Policy Analyst

Policy Analyst

Location: Irving TX or Tampa/Jacksonville FL – Hybrid

Contract: 12 months with potential extension

Job Description:

Client’s PBWM Technology (PBWMT) organization serves the PBWM global suite of products providing a full range of innovative and comprehensive set of services. Client’s businesses also offer industry-leading advanced technology, a strong worldwide presence, and a powerful global franchise.

PBWM Technology Operational Risk and Controls is a global organization that supports Personal Banking and Wealth Management Technology (PBWMT) teams with Risk and Control Services at the first line of defense (FLOD). The team identifies significant risks to business activities and actively contributes to the design and development of embedded controls that manage both operational and reputational risk.

The role will be responsible for reviewing and interpreting policy, standards, and procedures that are owned at the Information Technology Policy Council (ITPC) and the Client Policy Council (CPC) to opine on the applicability of these requirements that are applicable to PBWMT. Demonstrate how requirements are adopted or adapted within the businesses.

The ideal candidate will be an experienced ops risk leader who can dive into execution and understand policy, standards, and procedure requirements to determine risks, controls, and processes (activities) as they occur for PBWMT. Understand where gaps could occur, identify risks as needed, and opine and explain (end to end) to demonstrate adherence to the enterprise requirements. Provide recommendations and identify issues as needed to mitigate risks.

The role will be working in a boundary less operating model and may take on Risk Assessments evaluation and adhoc tasks as needed. The role will require presentation, collaboration, and engagement with senior management across all lines of defense.

Qualifications:

6 plus years relevant experience.

Excellent verbal and written communication skills

Customer focused with excellent interpersonal skills and ability to work well in a team environment collaborating across diverse groups.

Demonstrated understanding of operational risk and gap identification.

Preferred:

Risk Management from 1st, 2nd, and/or 3rd line of defense.

Audit background is a plus.

Ability to read, interpret, and implement policies, standards, and procedures to demonstrate adherence.

Flexible and agile to take on other adhoc assignments as they emerge.

Application lifecycle solution would be helpful

Understand cyber risk from technology perspective is a plus