Hybrid Data & Tool Risk Analyst

City National Bank; Torch of Friendship (FL); Hybrid; USD 90,000 - 130,000; Full time

Job summary

City National Bank seeks an Enterprise Data and Tool Risk Analyst to support the Data Risk Oversight and Tools Risk Management Director. The role combines tool risk administration, governance, and 2LOD oversight of data management, with focus on regulatory alignment and risk reporting.

The candidate should have data analytics or data engineering background, hands-on EUC/UDA experience, and the ability to prepare evidence and metrics for risk committees. A hybrid work arrangement is available.

Qualifications

• 2-4 years of work experience in data analytics, data engineering, data governance, or risk management.
• Hands-on experience with data tools and EUC/UDA controls.
• Familiarity with data governance expectations (GLBA, SOX) and risk reporting.
• Proficiency in Python, SQL, and data visualization tools.

Responsibilities

• Supports tool risk program governance, attestation, and classification activities.
• Maintains tool inventory, ownership mapping, and validation status updates.
• Prepares KRIs, KPIs, and dashboards for risk committees using Power BI or similar tools.
• Tests and validates data controls, access governance, and data lineage.
• Assists in 2LOD oversight of data management governance and standards.
• Compiles evidence for audits and regulatory examinations.

Skills

Data analytics

Data engineering

Python

SQL

R

Power BI

Tableau

SAS

EU/UDA controls

Education

Bachelor's Degree in Finance, Data Analytics, Information Systems, Computer Science, Mathematics/Statistics, Risk Management, or a related field

Tools

Microsoft Fabric

Azure

Snowflake

ETL/ELT tools

Collibra

ServiceNow IRM

Job description

City National Bank seeks an Enterprise Data and Tool Risk Analyst to support the Data Risk Oversight and Tools Risk Management Director. The role combines tool risk administration, governance, and 2LOD oversight of data management, with focus on regulatory alignment and risk reporting.

The candidate should have data analytics or data engineering background, hands-on EUC/UDA experience, and the ability to prepare evidence and metrics for risk committees. A hybrid work arrangement is available.