Risk Governance Reporting Analyst

2 months ago

Farmington MI United States comerica Full time
Risk Governance Reporting Analyst
Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating reports for varying levels of the Bank in a timely and accurate manner as well as analyzing the data for trends indicating potential risks or opportunities. This position will also be responsible for researching and identifying emerging risks that could impact operations and escalating within the enterprise. Centralized monitoring of regulator requests and recommendations will also be a responsibility of this individual. The ideal candidate will have strong report-writing technology and project management skills as well as a mindset of continual improvement.

Position Competencies
Core Values: Customer-Centricity, Collaboration, Integrity, Excellence, Agility, Diversity, Involvement.

Position Responsibilities

Operational and Third-Party Risk Reporting
Operational Risk and Third-Party Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft Power BI to support both the operational risk and third-party risk teams. Provide meaningful, real-time information by identifying data sources, aggregating information, and analyzing results into meaningful reporting for the appropriate levels of management. Work with business heads to understand the risks that might affect their departments and ensure individuals understand their own accountability for individual risks. Collaborate with stakeholders across the Bank to perform analysis to influence the overall Risk Management strategic initiatives.
Organization for Reporting: Create and maintain a system for organizing reports within the GRC.
Create a Data Library: Create and maintain the data library to document the various fields within the GRC system to use as a reference for all users of the system.
Board Reporting: Prepare educational report for the Board of Directors about the most significant risks to the business.
Report Quality Control: Monitor data quality controls associated with the inputs and outputs from the risk systems.
Ad-hoc Reporting: Perform ad-hoc reporting as needed.
Risk Reporting Attributes: Aggregate and analyze the risk reporting data attribute changes for weekly risk meetings and monthly risk reporting packages.
Data Quality Controls: Maintain data quality in the aggregation systems and utilize system tools to control accuracy of the reported results.
Tester of Technology Enhancements: Participate in user acceptance testing for technology enhancements.
GRC System Improvements: Recommend continuous improvement to enhance the overall risk management program utilizing the GRC tool and perform the necessary analysis to determine if a change should be made to the system.
Automation of Reporting
Evaluate systems used for reporting to identify if there are methods to better automate the output of information for less manual reporting.
Regulatory Response
Responsible for centralized monitoring of regulatory responses including reviewing and approving responses before submission, monitoring the narrative, and tracking issues to resolution.
Emerging Risks
Establish a methodology for researching and identifying emerging and evolving risks. In partnership with the Operational Risk Manager and Third-Party Risk Manager, evaluate the risk facing the Bank and determine next steps in mitigating these risks.

Position Qualifications
Bachelor's degree in Finance, Risk, or Management Information Systems, Computer Science or a related field is preferred or commensurate relevant work experience
5 years of risk or equivalent experience in risk management, governance, or similar role
5 years of Reporting Writing Experience with Archer and Power BI
5 years of Financial Services experience is preferred

Work Best Category:
Category C - Days in the office will either be designated days or will vary week to week from 2-5 days

Hours:
8:00am - 5:00pm Monday - Friday

Salary:
To Be Determined Based on Individual Experience

  • Risk Governance Reporting Analyst

    1 week ago

    Farmington, United States Comerica Full time

    Risk Governance Reporting AnalystIs this the next step in your career Find out if you are the right candidate by reading through the complete overview below. Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating...

  • Risk Governance Reporting Analyst

    1 month ago

    Farmington, United States Comerica Full time

    Risk Governance Reporting AnalystIs this the next step in your career Find out if you are the right candidate by reading through the complete overview below.Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating...

  • Risk Governance Reporting Analyst

    1 week ago

    Farmington Hills, United States comerica Full time

    Risk Governance Reporting AnalystSeeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating reports for varying levels of the Bank in a timely and accurate manner as well as analyzing the data for trends indicating...

  • Risk Governance Reporting Analyst

    2 weeks ago

    Farmington, United States w3r Consulting Full time

    Operational and Third-Party Risk Reporting Operational Risk and Third-Party Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft Power BI to support both the operational risk and third-party risk teams. Provide meaningful, real-time information by identifying...

  • Risk Metrics

    1 week ago

    Farmington, MI, United States Comerica Full time

    BRCO Metrics and Reporting AnalystPlease read the information in this job post thoroughly to understand exactly what is expected of potential candidates.The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...

  • Risk Metrics

    1 week ago

    Farmington HIlls, MI, United States comerica Full time

    BRCO Metrics and Reporting AnalystThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in...

  • Risk Governance Reporting Specialist

    2 weeks ago

    Farmington, Michigan, United States w3r Consulting Full time

    Operational and Third-Party Risk ReportingDevelop and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft Power BI to support operational risk and third-party risk teams. Provide real-time information by identifying data sources, aggregating data, and analyzing results for management. Collaborate with stakeholders to perform...

  • Risk Metrics

    1 week ago

    Farmington, United States Comerica Full time

    BRCO Metrics and Reporting AnalystPlease read the information in this job post thoroughly to understand exactly what is expected of potential candidates.The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...

  • Risk Metrics

    1 week ago

    Farmington Hills, United States comerica Full time

    BRCO Metrics and Reporting AnalystThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in...

  • Risk Metrics

    1 week ago

    Farmington Hills, United States comerica Full time

    BRCO Metrics and Reporting AnalystThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in...

  • Consumer Lending Governance Analyst I

    2 weeks ago

    Farmington Hills, United States comerica Full time

    Lending Governance Analyst IThe Governance Lending Analyst I plays a critical role in the management of Risk as the First Line of Defense (FLOD). The Lending Governance Analyst I performs functions in each of the Risk Management lifecycle steps of Planning, Identifying, Assessing, Mitigating, Monitoring and Reporting. The ownership of the risk and the...

  • Governance Risk

    4 weeks ago

    Merrifield, VA, United States INSPYR Solutions Full time

    Title: Governance Risk & Compliance Risk AnalystLocation: Merrifield, VA (Hybird)Duration: Initial 6 Month ContractCompensation: $55-82/HRWork Requirements: US Citizen, GC Holders or Authorized to Work in theResponsibilities include:

  • Senior Risk Reporting Manager

    1 month ago

    US-, United States Discover Full time

    Job SummaryWe are seeking a highly skilled Senior Principal Risk Reporting professional to join our team at Discover. As a key member of our risk management function, you will be responsible for overseeing the development and execution of accurate, sustainable, and timely risk reporting and governance.Key ResponsibilitiesLead the compilation of reporting and...

  • Private Equity Analyst

    1 month ago

    , TX, United States LP Analyst Full time

    Job Title: Private Equity AnalystWe are seeking a highly motivated and detail-oriented Private Equity Analyst to join our team at LP Analyst. As a Private Equity Analyst, you will play a key role in helping our clients achieve success by analyzing and structuring private asset fund data, creating client-specific reporting and dashboard analytics, and...

  • Analyst - Model Risk Governance Officer

    2 days ago

    New York, NY, United States Crédit Agricole CIB Full time

    SummaryThe position is based in New York, NY, within the Risk Division, to assist the CUSO Model Risk Governance within the Enterprise-Wide Risk Management Team. The primary mission of the team is to reinforce the local implementation of Credit Agricole SA Group risk monitoring standards while ensuring US specificities and requirements are properly taken...

  • Director of Governance and Risk Management

    1 month ago

    , UT, United States American Express Full time

    About the RoleWe are seeking a highly skilled Director of Governance and Risk Management to join our team at American Express. As a key member of our organization, you will be responsible for developing and implementing effective risk management strategies to ensure the company's continued success.Key ResponsibilitiesDevelop and implement risk management...

  • Governance Lead Analyst

    1 month ago

    Baltimore, MD, United States OneMain Financial Full time

    As a Lead Analyst, Cybersecurity Governance, you will hold a pivotal role in assisting with building and implementing governance frameworks tailored to our on-site and SaaS environments, including policies, standards and controls, in accordance with legal, regulatory, and contractual requirements. Additionally, this role will be the driving effort in the...

  • Governance Lead Analyst

    1 month ago

    Baltimore, MD, United States OneMain Financial Full time

    As a Lead Analyst, Cybersecurity Governance, you will hold a pivotal role in assisting with building and implementing governance frameworks tailored to our on-site and SaaS environments, including policies, standards and controls, in accordance with legal, regulatory, and contractual requirements. Additionally, this role will be the driving effort in the...

  • Head of ETX Governance, Reporting

    2 days ago

    Hartford, CT, United States MassMutual Full time

    This role is a direct report to the Head of ETX Governance & Risk Program and will drive the development and delivery of an enhanced Governance framework for information technology ("IT"), working closely with relevant Subject Matter Experts, the development and delivery of a risk management education program for the ETX organization, the coordination of...

  • Business Risk Governance Manager

    2 weeks ago

    , FL, United States Citigroup Inc Full time

    Job DescriptionThe Global Governance Lead is accountable for providing governance support and leadership to the Facilities and Critical Facilities RES functions, working on regional and global initiatives to embed a strong governance framework to identify, anticipate and mitigate risks that could negatively impact RES objectives while minimizing the...