Senior Data Analyst, Enterprise Risk Management

Jobtailor; Arizona; On-site; USD 110,000 - 140,000; Full time

Job summary

Jobtailor is seeking a technology risk and data analytics professional in the United States (Arizona) to lead Enterprise and Operational Risk Management initiatives, with a strong focus on RCSA and technology risk reporting.

You will collaborate with the First Line of Defense, integrate data sources for risk monitoring, and build Power BI dashboards to provide senior management with actionable insights. Banking operations knowledge is a plus.

Qualifications

• Experience with data analysis, BI or risk analytics in financial services.
• 4+ years in Risk Management, Internal Audit, Finance or a related field.
• Bachelor's degree or equivalent work experience; knowledge of banking ops.

Responsibilities

• Execute strategy of Enterprise and Operational Risk Management Framework.
• Drive technology risk reporting and analytics.
• Establish RCSA programs focusing on risk and controls.
• Build and maintain Power BI dashboards for risk insights.
• Collaborate with First Line of Defense across BUs.
• Integrate data sources for risk monitoring platforms.
• Identify automation opportunities in reporting to improve workflow.
• Provide guidance on control design and mitigation strategies.
• Represent risk/data expertise on committees and working groups.

Skills

Risk Management

Data Analysis

Power BI

RCSA

COBIT

NIST

ITIL

FFIEC

Data Visualization

Automation Opportunities

Education

Bachelor's degree or 4+ years experience

Tools

Risk Monitoring Platforms

Job description

• execute the strategy of the Bank’s Enterprise and Operational Risk Management Framework
• driving technology risk reporting and analytics
• establishing Operational Risk Management programs with a focus on Risk and Control Self-Assessment (RCSA)
• establishing strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD)
• identifying risks and controls, reviewing control design and descriptions
• providing guidance to FLOD on development of effective controls to mitigate key risks
• identifying potential risks across the organization
• analyzing technology risk datasets to identify trends and emerging risks
• offering validated, data-driven insights to senior management
• designing, building, and maintaining Power BI dashboards and reports that deliver actionable technology risk insights
• supporting the integration of key IT, IS, TP, and DM data sources to risk monitoring reporting platforms
• identifying and implementing automation opportunities in reporting to enhance workflow efficiency
• conducting assessments of 1LOD functions using industry-standard frameworks
• serving as a technology and data management risk expert on committees and working groups
• developing and implementing risk mitigation strategies and controls

Requirements

• 2+ years of professional experience in data analysis, business intelligence, or risk analytics within financial services or similar industry
• 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
• Bachelor's degree in related field or 4+ years of direct work experience required
• Knowledge of industry-standard frameworks such as COBIT, NIST, ITIL, DCAM, and DMBOK, along with applicable regulations such as FFIEC
• Experience with data visualization and analytics (Power BI) required
• General knowledge of banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
• General knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
• General knowledge of industry and professional experience across one or more of the three lines of defense (e.g., compliance, risk management, information technology, or audit)
• General knowledge of Risk and Control Self-Assessment (RCSA) including controls testing methodology.

Core Competencies

Demonstrates expertise in Risk Management and Data Analysis, with a strong focus on developing and implementing Risk and Control Self-Assessment (RCSA) programs. Proficient in utilizing Power BI for data visualization and analytics to provide actionable insights and enhance risk reporting efficiency.

Highest-signal resume keywords

• Risk Management
• Data Analysis
• Power BI
• Risk And Control Self-Assessment (RCSA)
• Industry-Standard Frameworks

ATS Optimization Keywords

Hard Skills

• Data Analysis
• Risk Management
• Risk And Control Self-Assessment (RCSA)
• Data Visualization
• Analytics
• Control Design
• Risk Mitigation Strategies
• Automation Opportunities
• Control Testing Methodology
• Financial Services

Soft Skills

• Collaboration
• Partnership Building
• Communication

Industry Keywords

• COBIT
• NIST
• ITIL
• DCAM
• DMBOK
• FFIEC
• Banking Operations
• Compliance
• Internal Audit
• Three Lines Of Defense

Tools & Technologies

• Power BI
• Risk Monitoring Reporting Platforms