Deposit Operations Control Analyst

Ford Motor Company

Deposit Operations Control Analyst overseeing operational governance and control testing at Ford Credit Bank. Managing documents and operational frameworks for deposit operations and internal controls.

Posted 7/1/2026full-timeSalt Lake City • Utah • 🇺🇸 United StatesMid-LevelSenior💰 $74,300 - $124,500 per yearWebsite

Tech Stack

Tools & technologies

PythonRuby on RailsSQLVBA

About the role

Key responsibilities & impact

Develop, write, and standardize procedural documentation for Deposit Operations. Translate complex, non-standardized processes into clear, concise instructions for frontline staff.
Create and edit process flow diagrams and other visual aids to enhance the clarity of technical documentation.
Track and update procedures based on audit findings, regulatory changes, and internal policy updates. Assist in implementing approved procedures across the department.
Develop and lead the execution of First Line Testing to ensure frontline staff are processing in accordance with policy and procedure. Update the First Line Testing scope, objectives, and rationale as needed.
Analyze testing exceptions and provide actionable recommendations to enhance internal controls or increase operational efficiency.
Compile and generate daily, weekly, monthly and quarterly performance reports and reconcile data discrepancies.
Other duties as assigned.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (e.g., Technical Writing, Communications).
Minimum of 4 years of experience in Risk Management, Internal Audit, Regulatory Compliance, or Banking Operations.
Strong knowledge of general banking operations, specifically deposit operations, treasury management, and payment rails.
Proven experience in documenting process maps and identifying risks/controls within financial services.
Advanced proficiency in Microsoft Office Suite, particularly Excel (data analysis) and Word (technical writing).
Experience in a de novo, fintech, or high-velocity online banking environment is even better.
Technical background with experience in SQL, Python, or Excel VBA to automate complex datasets is preferred.

Benefits

Comp & perks

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Process MappingSQLPythonExcel VBAData Reconciliation

Soft Skills

Analytical ThinkingCommunicationAttention to Detail