If you are motivated and believe in the credit union philosophy of "People Helping People," join our team!

Position Overview:

The Senior Testing & Validation Analyst within Independent Testing & Validation (IT&V) is responsible for planning, executing, and overseeing control testing engagements to assess the effectiveness of risk management processes and regulatory compliance within the organization. This role will lead testing engagements and validations, ensuring that risks are appropriately mitigated and controls function as intended. The lead tester will work closely with stakeholders, including risk management teams, Compliance, and Internal Audit Services (IAS), to develop and refine testing methodologies. This role will ensure that testing results are clearly communicated to the business units, and they will be available to consult as needed during remediation developments.

The ideal candidate brings a strong foundation in risk management principles and hands-on experience in control testing, Audit, Compliance, or validation functions-preferably within the banking or broader financial services industry.

Essential Responsibilities:

• (35%) Lead and execute testing and validation of issues and controls. Plan, coordinate, and perform independent testing to evaluate whether corrective actions and risk mitigation controls are effectively designed and operating as intended.
• (20%) Develop and maintain test scripts, methodologies, and documentation standards. Establish consistent procedures and frameworks for testing activities, ensuring repeatability, objectivity, and alignment with risk and control expectations.
• (15%) Provide credible challenge and guidance to business units on remediation and control effectiveness. Consult with stakeholders during remediation planning and issue resolution to ensure alignment with internal standards and risk appetite.
• (10%) Analyze results and prepare reporting to communicate test outcomes and validation status. Summarize findings and develop clear reporting to communicate validation outcomes, trends, and areas requiring management attention.
• (10%) Support continuous improvement of the testing and validation program. Contribute to the enhancement of testing tools, processes, and templates to improve efficiency, consistency, and insight.
• (10%) Monitor junior analysts and support training on testing standards. Provide subject matter expertise and mentoring to ensure consistent application of testing practices across the team.
  
  

Required Education & Experience (Knowledge, Skills, & Abilities):

• Bachelor’s degree in business, finance, risk management or related field (or equivalent work experience)
• 5+ years of relevant experience in risk management, audit, compliance or testing/validation roles.
• Strong understanding of control design, risk mitigation, and testing principles.
• Experience performing control or issue validation assessments, including evaluating evidence against defined criteria.
  
  

Preferred Education & Experience (Knowledge, Skills, & Abilities):

• Advanced degree (e.g., MBA or Master’s in Risk, Compliance, or related field)
• Professional certifications such as CRCM, CIA, CISA, or similar.
• Experience in financial institution or regulated industry.
• Demonstrated experience leading testing engagements or mentoring analysts.
  
  

Job Environment & Physical Requirements:

• Hybrid work environment that supports a mix of in-office and remote work, with periodic in-person collaboration based on team or business needs.
• Prolonged periods of sitting at a desk and working on a computer.
• Ability to work independently and manage multiple tasks or projects with minimal supervision.
  
  

SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.

Disclaimer

State Employees' Credit Union reserves the right to fill this role at a higher/lower level based on business need.