Manager of Controls Testing

Position Title:Manager of Control Testing

Business Unit:Operations

Reports to:Director of Enterprise Control Testing

Position Overview:

This position is primarily responsible for managing a staff of testing analysts, ensuring the testing of Banking controls is completed in order to meet regulatory and operational requirements.

Primary Responsibilities:

Manage a team of dedicated First/Second line testing analysts.

Ensure testing analysts are executing control tests as assigned according to department policy and procedure - completing quality checks.

Monitor control testing queue, ensuring timeline milestones are met for each test assigned.

Handle escalations for any findings that are deemed outside of normal testing scope.

Review, approval, and assistance in communication of control testing results.

Assists in training and onboarding activities for new hires, as well as ongoing career development for staff.

Performs other related duties and projects as assigned.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:

BA or BS

Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:

5

Skills Required to Perform the Primary Responsibilities of this Position:

Excellent management skills

Excellent organizational, analytical and interpersonal skills

Excellent communication skills, both written and verbal

Ability to use general office equipment

Ability to use a personal computer and job-related software

MS Excel - Intermediate Level

Ability to work and multi-task in a fast paced environment

Knowledge of financial regulations and policies, with the ability to apply to testing functions
Strong knowledge of Bank Risk, Control, and/or Audit Function

Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:

N/A

Physical Requirements or Work Conditions Beyond Traditional Office Work:

N/A

Equal Employment Opportunity (EEO):

It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.