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 :
- Strong analytical and pragmatic problem-solving skills
- Adaptability and ability to manage ambiguity
- Curious and proactive learner able to solve complex problems, multi-task and manage changing priorities
- Attention to detail and accuracy
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