Hybrid Tech Risk & Controls Analyst (Executive Dashboards)

BC Forward; Charlotte (NC); Hybrid; USD 159,802,000 - 162,557,000; Full time

Job summary

BCforward is seeking a Risk/Controls Analyst/Technology Risk Analyst to join our hybrid team in Pennington, NJ. The role focuses on governance, risk and control execution, and executive-ready reporting with dashboards built in Tableau, SQL, and Excel.

The ideal candidate has 3-5+ years of risk and controls experience, strong data visualization skills, and a proven ability to deliver actionable insights to senior stakeholders.

Qualifications

• Proficiency with Jira, SharePoint, Excel, Tableau, and SQL.
• Hands-on reporting, SharePoint administration, and data management experience.
• 3-5+ years of recent experience in a Risk & Control environment.
• Ability to translate complex technical concepts into concise language for varied audiences.
• Demonstrated ownership with increasing levels of accountability and delivery.
• Proven change agent with experience driving outcomes across diverse stakeholder groups.
• Strong collaboration and influence skills with the ability to motivate teams.
• Comfort with ambiguity and skill in analyzing, simplifying, and solving complex problems.
• Strategic thinker and self-starter who is organized and operates with minimal oversight.
• Ability to coordinate priorities and meet deadlines in adherence to policies and standards.
• Ability to connect themes across data and processes to perform thematic analysis.
• Competency with Microsoft Outlook, Word, PowerPoint, and Excel.

Responsibilities

• Own established reporting while creating, automating, and enhancing real-time, executive-ready dashboards and visuals.
• Utilize Excel, SQL, and Tableau to analyze data and develop clear visualizations.
• Navigate and manage content within SharePoint and Confluence.
• Track and manage work items in Jira to support delivery and transparency.
• Demonstrate initiative, teamwork, and proactive problem solving in a hybrid environment.
• Engage with team members and stakeholders with professional acumen and clear communication.
• Build and maintain strong relationships with senior line-of-business supervisors to ensure a robust and relevant control environment.
• Perform management, analysis, and execution of key control tasks as requested by the business.
• Participate in governance routines, including preparing and presenting documentation to diverse and senior audiences.
• Support and engage with internal stakeholders to coordinate and drive execution of priorities.
• Lead and contribute to program-wide initiatives to enrich the control framework, resolve audit issues, and perform deep-dives to identify control gaps requiring remediation.
• Collaborate with control and support partners to improve supervisory reporting, tools, and monitoring processes.
• Promote transparency and consistency of roles, processes, and accountabilities, and enhance governance documentation as needed.
• Drive operational risk deliverables, including Risk and Control Self Assessments, key metrics, and operational event reporting, as directed by senior leaders.

Skills

Jira

SharePoint

Excel

Tableau

SQL

Tools

Jira

SharePoint

Excel

Tableau

SQL

Job description

BCforward is seeking a Risk/Controls Analyst/Technology Risk Analyst to join our hybrid team in Pennington, NJ. The role focuses on governance, risk and control execution, and executive-ready reporting with dashboards built in Tableau, SQL, and Excel.

The ideal candidate has 3-5+ years of risk and controls experience, strong data visualization skills, and a proven ability to deliver actionable insights to senior stakeholders.