Business Risk Analyst

Contract role for a major financial institution. Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational risk for all businesses and legal entities across the bank. The Internal Control Testing (ICT) program assesses key controls across the firm for both design and operating effectiveness. The ICT team coordinates testing and documentation for controls identified in the ICT program and works with the 2

LOD ORM team to address challenges. The ICT team also validates EUC inventory and monitors ongoing conditions identified in the New Product Approval Process, with periodic reporting responsibilities.

$61.00/hr - $70.92/hr

• Assist the ICT Team in performing risk-based control testing to assess internal controls for design and operating effectiveness
• Document testing results, collecting and archiving testing evidence
• Perform ICT walkthroughs with business units and corporate functions
• Liaise with business units and corporate functions to remediate control gaps/deficiencies
• Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates
• Report on testing status to various working groups/committees
• Assist in the validation of in-scope EUCs
• Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP
• Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting
• Collaborate and work with stakeholders in coordinating monthly 1
  
  LOD Operational Risk reporting which includes data analysis and risk management activities through GRC tool
• Assist BRC with ad-hoc projects and initiatives as needed
• Monitor and verify ongoing conditions identified in the New Product Approval Process

• Eligible to work in the US
• 2 years Operational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution experience preferred
• Strong ability to track, organize and analyze data
• Proficiency in MS Word, Excel, and Power Point
• Effective interpersonal skills to communicate and work well with various business lines

Mid-Senior level

Temporary

Analyst

Banking, Financial Services, and Investment Management