Supporting the effective execution of the Risk Assessment program, through coordination of strong intelligence relating to data supporting annual RCSA workshops, Semi-Annual RCSA Attestation, Quarterly ECRA routines and ongoing monitoring and maintenance, including:
Prepares Workshop specific Data Packs in line with Workshop Calendar;
Prepares RCSA specific supporting data for Semi-Annual RCSA Attestation
Creates ECRA files for analysis by Compliance SMEs in support of the quarterly ECRA assessment window
Delivers monthly RCSA data pack change analysis, identifying material movements and providing initial analysis / escalations for consideration by the Risk Assessment Team;
Review key fields across risk assessments to identify enhancement opportunities, gaps or errors using data analysis tools and techniques;
Review and ensure proper Cost Center to RAU Alignment within Operations in a timely and effective manner.
Providing meaningful reporting of risk analysis, assessment outcomes, including trends, themes and opportunities.
Coordination of data drop-files for the risk assessment system of record, as relevant to ensure timeliness, completeness and accuracy of data.
Design and preparation of regular and ad-hoc reporting as needed, including Key Indicators.
Delivery of related programs and initiatives, as the need arises.
Basic Qualifications:
- Bachelor's degree, or equivalent work experience
- Typically more than three years of applicable experience
Preferred Skills/Experience:
3+ years of experience in an applicable risk management environment.
Advanced Microsoft Excel skills, and a user of Power BI / Tableau and Archer eGRC and/or ServiceNow.
Experience in querying and manipulating complex raw datasets (experience in a large financial institution an advantage)
Effective task management, strong fact-based communication skills, strong presentation skills, problem solving and analytical ability.
Ability to cooperate with all levels of management to multi-task in an ever-changing environment and to adjust quickly to shifting priorities
Ability to work independently and part of a virtual team in a self-directed manner and highly motivated to tackle challenging problems.