Business Analyst, Risk Analyst – Ris / kAudit Assessment & Testing

Business Analyst, Risk Analyst – Risk / Audit Assessment & Testing

Job Description :

Location Address : Hybrid - 40 King Street W 11th Floor - 2x / week (Mondays, Thursdays)

Contract Duration : 1 year

Schedule Hours : 9am-5pm Monday-Friday; standard 37.5 hours per week

Typical Day in Role :

• Participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense
• Provide expertise and advice to the first line of defense on effective design and implementation of data risk controls, metrics, compliance, and risk mitigation activities
• Through second line testing : execute risk assessments, document findings, and conduct analysis of the remediation plans in a timely manner
• Exercise sound judgment in reporting and escalating risks or issues to senior management
• Monitor and report progress of assessment execution to required internal stakeholders
• Support in the delivery and execution of the Data Risk Management Program, as required
• Identify opportunities and execute enhancements to the data risk oversight program
• Foster an inclusive and collaborative team environment, and prioritize teams goals
• Champion a high-performance environment and contribute to an inclusive work environment
• Develop strong partnership and work in close alignment with other risk functions and business partners to provide professional advice and guidance

Candidate Requirements / Must Have Skills :

1) 8+ years experience in internal control, risk management, compliance, data management, data governance, audit and / or related areas

2) 3+ years of experience in testing (audit testing, risk assessments, etc.), including leading and management of testing engagements and issue resolution

3) 5+ years experience with Data Management, with demonstrated understanding of best practices and concepts (e.g., maturity models, data quality, metadata, financial data reconciliation, data lineage, data glossaries, etc.)

Nice-To-Have Skills :

1) FI experience

2) SharePoint experience

3) Most recently in a senior manager, experienced manager, or equivalent role

4) Data management certification

Soft Skills Required :