Senior Risk Analyst - Data Risk Office

Senior Risk Analyst - Data Risk Office Location Skillman Business Area Data Ref # 10049132

Description & Requirements

The mission of the newly created Data Risk Office is to proactively mitigate and prevent risk across the Data Department by governing audit and control remediation, access and entitlements, incident response, business continuity, and emerging risk areas by coordinating, tracking, and reporting risk reduction outcomes. The Data Risk Office collaborates with other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit.
We are looking for a Senior Risk Analyst to join our team be responsible for mitigation action plan governance and management, as well as to to ensure that the Data organization meets regulatory requirements, maintains effective controls and documentation, and proactively identifies, manages, and reports on risks and remediation efforts.
The Senior Risk Analyst will be responsible for collaboration with central risk and compliance teams to ensure that Data is meeting its obligations in relation to DORA and other regulations and that documentation and systems are evaluated and in place. This includes proactively reviewing information about the department's systems, including internal platforms, tools, and processing environments, as well as processes and documentation against regulatory requirements, identifying gaps, and coordinating the implementation of necessary controls and reporting mechanisms to maintain continuous compliance and operational resilience.
Additionally, the Senior Risk Analyst will collaborate with our partners in control management and internal audit to monitor and manage progress for all management action plans within Data, provide comprehensive reporting, and assist in identifying, owning, and managing risks supporting the Data Organization.
In an increasingly regulated global economic environment, we are looking to grow our team, seeking experienced Risk professionals.
We’ll trust you to:- Establish a risk management framework that enables the department to identify, assess and ensure mitigation of operational risks associated with Data technology and processes - Design and implement assurance programs that monitor and demonstrate policy compliance across the department - Collaborate with cross-functional teams to implement risk mitigation measures - Follow up on gaps, incidents and remediation plans. Manage risk action plans and track issues to closure. Monitor and report risks and controls to applicable forums. - Collaborate with control management (second line of defense) and internal audit (third line of defense) teams to demonstrate that internal controls are effectively implemented - Continuously assess and test the effectiveness of business-spanning Data controls, and make recommendations for improvement - Stay informed on risk industry and educational/development opportunities - Monitor and analyze risks within our Data areas, applying good judgement when evaluating both the risk and controls framework - Support the design and build of an enhanced RCSA process including enhanced data collection and reporting - Use Governance Risk and Compliance (GRC) tools to evidence risk management, monitoring, measurement, and reporting within the division - Monitor and analyze risk data and metrics to identify trends, patterns, and areas for improvement - Operate as an educator and partner by facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts - Provide subject matter expertise and knowledge of relevant risk trends - Stay informed on risk industry and educational/development opportunities
You’ll need to have:- 5+ years of experience in risk management with a focus on data, technology or finance - Familiarity with DORA, GDPR, UK CTP and similar regulations