Senior Data Analyst, Enterprise Risk Management

• execute the strategy of the Bank’s Enterprise and Operational Risk Management Framework
• driving technology risk reporting and analytics
• establishing Operational Risk Management programs with a focus on Risk and Control Self-Assessment (RCSA)
• establishing strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD)
• identifying risks and controls, reviewing control design and descriptions
• providing guidance to FLOD on development of effective controls to mitigate key risks
• identifying potential risks across the organization
• analyzing technology risk datasets to identify trends and emerging risks
• offering validated, data-driven insights to senior management
• designing, building, and maintaining Power BI dashboards and reports that deliver actionable technology risk insights
• supporting the integration of key IT, IS, TP, and DM data sources to risk monitoring reporting platforms
• identifying and implementing automation opportunities in reporting to enhance workflow efficiency
• conducting assessments of 1
  
  LOD functions using industry-standard frameworks
• serving as a technology and data management risk expert on committees and working groups
• developing and implementing risk mitigation strategies and controls

• 2+ years of professional experience in data analysis, business intelligence, or risk analytics within financial services or similar industry
• 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
• Bachelor's degree in related field or 4+ years of direct work experience required
• Knowledge of industry-standard frameworks such as COBIT, NIST, ITIL, DCAM, and DMBOK, along with applicable regulations such as FFIEC
• Experience with data visualization and analytics (Power BI) required
• General knowledge of banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
• General knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
• General knowledge of industry and professional experience across one or more of the three lines of defense (e.g., compliance, risk management, information technology, or audit)
• General knowledge of Risk and Control Self-Assessment (RCSA) including controls testing methodology.

Demonstrates expertise in Risk Management and Data Analysis, with a strong focus on developing and implementing Risk and Control Self-Assessment (RCSA) programs. Proficient in utilizing Power BI for data visualization and analytics to provide actionable insights and enhance risk reporting efficiency.

• Risk Management
• Data Analysis
• Power BI
• Risk And Control Self-Assessment (RCSA)
• Industry-Standard Frameworks

• Data Analysis
• Risk Management
• Risk And Control Self-Assessment (RCSA)
• Data Visualization
• Analytics
• Control Design
• Risk Mitigation Strategies
• Automation Opportunities
• Control Testing Methodology
• Financial Services

• Collaboration
• Partnership Building
• Communication

• COBIT
• NIST
• ITIL
• DCAM
• DMBOK
• FFIEC
• Banking Operations
• Compliance
• Internal Audit
• Three Lines Of Defense

• Power BI
• Risk Monitoring Reporting Platforms