Controls Testing and Data Repair Analyst jobs in United States
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Huntington National Bank · 10 hours ago

Controls Testing and Data Repair Analyst

Huntington National Bank is seeking a Controls Testing and Data Repair Analyst to support the Controls Testing and Data Repair Manager. This role involves executing control testing activities, maintaining governance artifacts, and producing reports on testing outcomes and data repair events.

Asset ManagementFinanceFinancial Services
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Responsibilities

Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results
Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions
Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence
Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership
Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness
Identify recurring control/data repair themes and propose insights for remediation and prevention
Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts

Qualification

Controls testingAudit supportSQLBI/reporting skillsAttention to detail

Required

High School Diploma or equivalent
3+ years in controls testing, audit support, QA/validation, or technology risk roles (regulated financial services preferred)

Preferred

Strong attention to detail and comfort working with evidence and documentation standards
Familiarity with data concepts and ability to work with technical teams; basic SQL and BI/reporting skills are a plus

Benefits

Health insurance coverage
Wellness program
Life and disability insurance
Retirement savings plan
Paid leave programs
Paid holidays
Paid time off (PTO)

Company

Huntington National Bank

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Huntington National Bank offers consumer, small business, and commercial banking, mortgages, wealth, and insurance services. It is a sub-organization of Huntington Distribution Finance.

Funding

Current Stage
Public Company
Total Funding
$1.75B
Key Investors
FHLB Cincinnati
2026-01-17Grant
2024-11-18Post Ipo Debt· $1.75B
1978-01-13IPO

Leadership Team

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Donnell White
Senior Vice President - Chief Inclusion Officer
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Dontae Noel
Emerging Payments & Platforms Strategy
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Company data provided by crunchbase