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 1LOD 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 Requirements 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. Core Competencies 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. Highest-signal resume keywords Risk Management Data Analysis Power BI Risk And Control Self-Assessment (RCSA) Industry-Standard Frameworks ATS Optimization Keywords Hard Skills 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 Soft Skills Collaboration Partnership Building Communication Industry Keywords COBIT NIST ITIL DCAM DMBOK

FFIEC

Banking Operations Compliance Internal Audit Three Lines Of Defense Tools & Technologies Power BI Risk Monitoring Reporting Platforms #J-18808-Ljbffr Jobtailor