Control Business Analyst- AVP

Join us as a 'Control Business Analyst- AVP' where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.

You may be assessed on the key critical skills relevant for success in role, such as experience with development and delivery of MI , Data Insight & Reporting strategy for the business, as well as job-specific skillsets.

To be successful as a Control Business Analyst- AVP, you should have experience with:
Management Information & Reporting
Develop and deliver best in class data insights and business intelligence products (using advance data visualisations, self-serve dashboards and mandated reports e.g. Tableau, MS-Office (Advance Excel, PowerPoint, ETL tools like Alteryx, Tableau Prep, Structured Query, etc.) to enable stakeholders to make informed business decisions.
Deliver value-adding MI , Data Analysis, Themes and Data Insights, trends and Text Analysis, etc. test hypothesis, create commentaries, etc. from structured and unstructured data using LLM/NLP/AI/ML.
Work collaboratively with CCO Governance & Controls Business Partner teams to deliver against the MI , Data Insight & Reporting strategy for the business.
Work collaboratively to produce clear, consistent, robust and value-adding and forward looking MI and Data Insight capability, leveraging all stakeholder requirements.
Ensure consistent and quality MI & Reporting insights are delivered.
Act as the overall quality assessor of all MI & Reporting products published to the role holder's business(es) or function(s).
Drive a culture of continuous improvement in MI Practice products and overall proposition, both with allocated regional business/function and cross-firm.
Act as principle point of contact for allocated regional business/function for all MI Practice enquiries and requirements.
Co-ordinate, monitor, review and report on regulatory engagement.

Operational Risk & Control Data Management
Maintain and support Operational Risk & Control data requirement and its compliance with Group Data Management Policy and Standards (GDMS) and Controls MI & Reporting Standard requirements through development and operation of data structure, data enhancements including compliance with governance and control requirements.
Development and oversight of domain's data requirements, authoritative data sources, lineage and metadata management to support reporting requirement with structured and unstructured data sources using RDMS Concepts, ETL, Structured Query, etc.

Basic/ Essential

Qualifications:

Graduate in any discipline
Experience in Controls, Governance, Reporting and Risk Management preferably in a financial services organisation
Excellent skills in data analysis using large structured and unstructured data, generating key Insights and automation using Tableau, Excel, SQL, VBA , ETL Tools (e.g. Alteryx)
Good hands-on experience on data analytics (Python, NLP, ML, etc.), dashboard visualisation, number crunching, automation (e.g. self-serve)
Good Hands-on experience in Automation using Power Apps,Power Query, Power Automate, Alteryx, VBA, etc. creating automated workflows for application development.
Good knowledge of MS Office, Visual Studio, SharePoint and Data Management
Good knowledge of Power

BI & SQL
Comprehensive understanding of Risk, Governance and Control Frameworks and Processes
Understanding of Data Management Priniciples and Data Governance including BCBS 239
Ability to analyse, interpret and work robustly with others to identify issues and develop proposed solutions.
A clear understanding of the elements of an effective control environment, enterprise risk management framework, operational risk or other principal risk frameworks
Experience in managing or providing inputs for risk/ control committees
Extensive experience of managing stakeholders directly & indirectly and across geographies & cultures, including presenting to senior leaders, supporting and providing robust challenge where appropriate.
Experience in a risk and control capacity of a major banking/financial services organisation.
Understanding of and experience of working with MI & Reporting preferably within Operational Risk space
Strong understanding and practical exposure to application of BCBS 239 principles and related frameworks
Commercially astute, demonstrates a consultative, yet pragmatic approach with integrity to solving issues, focusing on areas of significance and value to the business.
A strong understanding of Risk and Control environment/control framworks/op risk, including understanding of second and third line functions and impact across people, process and technology.

Desirable skillsets/ good to have:
Experience in Data Crunching/ Analysis
Design and managing Share Points, Python (e.g. for extraction for complex data, visualization using Mat Plot Lib , etc.) , Language Processing Skills (for Structured and Unstructured textual data e.g.…