W3R Consulting ยท 9 hours ago
Risk Governance Reporting Analyst
Maximize your interview chances
Insider Connection @W3R Consulting
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Utilize previous knowledge and experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft Power BI to support both the operational risk and third-party risk teams.
Provide meaningful, real-time information by identifying data sources, aggregating information, and analyzing results into meaningful reporting for the appropriate levels of management.
Work with business heads to understand the risks that might affect their departments and ensure individuals understand their own accountability for individual risks.
Collaborate with stakeholders across the Bank to perform analysis to influence the overall Risk Management strategic initiatives.
Create and maintain a system for organizing reports within the GRC.
Create and maintain the data library to document the various fields within the GRC system to use as a reference for all users of the system.
Prepare educational report for the Board of Directors about the most significant risks to the business.
Monitor data quality controls associated with the inputs and outputs from the risk systems.
Perform ad-hoc reporting as needed.
Aggregate and analyze the risk reporting data attribute changes for weekly risk meetings and monthly risk reporting packages.
Maintain data quality in the aggregation systems and utilize system tools to control accuracy of the reported results.
Participate in user acceptance testing for technology enhancements.
Recommend continuous improvement to enhance the overall risk management program utilizing the GRC tool and perform the necessary analysis to determine if a change should be made to the system.
Evaluate systems used for reporting to identify if there are methods to better automate the output of information for less manual reporting.
Responsible for centralized monitoring of regulatory responses including reviewing and approving responses before submission, monitoring the narrative, and tracking issues to resolution.
Establish a methodology for researching and identifying emerging and evolving risks.
In partnership with the Operational Risk Manager and Third-Party Risk Manager, evaluate the risk facing the Bank and determine next steps in mitigating these risks.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Bachelor's degree in Finance, Risk, or Management Information Systems, Computer Science or a related field is preferred or commensurate relevant work experience
7 years of risk or equivalent experience in risk management, governance, or similar role
5 years of Reporting Writing Experience with Archer and Power BI
Certified Enterprise Risk Professional (CERP) from the ABA
Preferred
5 years of Financial Services experience is preferred