Operational Risk Analyst
4 weeks ago
Job Summary
The Technology & Operations - Operational Risk Analyst role supports the design, communication, implementation, and execution of the Technology, Operations, Digital and Data (TODD) Risk strategy. The successful candidate will contribute to efforts designed to ensure consistent execution of risk programs across TODD, primarily through reporting and analytics.
Key Responsibilities
- Identify, monitor, and report risks that are emerging for TODD
- Transform data into a meaningful format for operational and/or decision-making purposes to proactively mitigate risk
- Provide data analytics support, process improvements automation, and/or data visualization
- Assist in growth of data and analytics competencies on the team
- Gather requirements, identify opportunities to recommend, and execute strategies that promote proactive risk management and improve operational efficiencies
- Build and maintain Analytical Reporting Tools and Databases
- Interpret, analyze, and provide insights to teams and managers to determine operational impact, trends, and opportunities for risk mitigation
- Collaborate and coordinate within TODD teams and key stakeholders to promote consistent risk approach
- Contribute to effective governance materials through reporting and data visualization to aid the Technology and Operations Risk Oversight Committee (TOROC) in execution of its duties
- Responsible for multiple deliverables with deadline sensitivity
- Obtain and maintain necessary training to keep current on the discipline of Risk Management, including data risk
- May offer guidance to junior analysts, recommending appropriate training and/or tools needed
- Responsible for determining, documenting, presenting and/or reporting timelines, milestones, value propositions and other details of use case
Requirements
- Demonstrated knowledge and experience with analytical software such as Power Query, Structured Query Language (SQL), Statistical Analysis System (SAS), and applicable Microsoft Office applications
- Demonstrated knowledge and experience with data visualization tools such as PowerBI and/or Tableau
- Demonstrated knowledge of Governance, Risk, and Compliance (GRC) tools, such as Archer, ServiceNow, etc.
- Demonstrated knowledge and experience with tools such as Sharepoint Online, JIRA, and/or Confluence
- Ability to build strong partnerships
- Ability to research, analyze data, and derive facts
- Knowledge of enterprise and operational risk management framework and principles
- Strong work ethic, self-motivation, and high level of intellectual curiosity
- Ability to coordinate cross-functionally to gather and analyze data
Preferred Qualifications
- Master's degree in related field
- Experience with R Programming or Python
- Proficiency utilizing business intelligence software (e.g. Tableau, Power BI)
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