Tool Risk & Data Governance Analyst

City National Bank of Florida; Coral Gables (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health Coverage

401(k) with matching

Paid Time Off

Wellness resources

Job summary

City National Bank of Florida seeks an Enterprise Data and Tool Risk Analyst to support the Tool Risk Management program and 2LOD oversight of the Data Management program. You will coordinate with 1LOD/2LOD teams, manage validation schedules, tool classifications, attestations, and governance reporting to strengthen data risk controls.

The role requires hands-on data analytics experience, EUC/UDA controls proficiency, and skills in Python, SQL, Power BI, and data platforms.

Qualifications

• 2-4 years of work experience in data analytics, data engineering, data management/governance, model/tool risk management, operational risk, or internal audit.
• 1-2 years of experience testing or reviewing tools, performing control testing, or supporting EUC/UDA programs.
• Hands-on experience in data analytics to support risk decisions.
• Experience reviewing analytical tools, reports, and dashboards, with ability to assess design, logic and control effectiveness.
• Familiarity with BI tools (Power BI, Tableau, SAS) and data governance concepts.

Responsibilities

• Maintain the Tool Risk Management Program documents, procedures, templates, and updates for review.
• Maintain the enterprise tool inventory, classification, and validation status including ownership and location.
• Execute annual tool ownership attestation process and track responses.
• Review and validate tool classifications and timing in coordination with Model Risk Management.
• Support risk assessments for tools like RPAs and AI Agents, and prepare materials for governance committees.
• Maintain the Tool Validation Schedule and flag significant changes or increased risk.
• Perform tool validation activities, including design, data, controls, benchmarking, and reporting.
• Test EUC/UDA controls, access governance, and revalidation activities.
• Prepare validation workpapers and evidence for Director’s review.
• Review Critical and Material tool documentation for completeness and compliance.
• Provide KRIs, KPIs, and dashboards for tool risk and data management programs.

Skills

Hands-on data analytics

Data governance

Analytical thinking

Regulatory knowledge

Communication skills

Education

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

Certifications: CDMP, CRISC, CISA, PL-300 (plus)

Tools

Python

SQL

R

Power BI

Tableau

SAS

Collibra / Data Catalog tooling

Azure / Snowflake / Microsoft Fabric

Job description

City National Bank of Florida seeks an Enterprise Data and Tool Risk Analyst to support the Tool Risk Management program and 2LOD oversight of the Data Management program. You will coordinate with 1LOD/2LOD teams, manage validation schedules, tool classifications, attestations, and governance reporting to strengthen data risk controls.

The role requires hands-on data analytics experience, EUC/UDA controls proficiency, and skills in Python, SQL, Power BI, and data platforms.