Risk Reporting Analyst Job at w3r Consulting, Frisco, TX

bVpGT1RIMFZJb05TZmhXcTl2T1ZZSVg1SlE9PQ==
  • w3r Consulting
  • Frisco, TX

Job Description

Our direct client has an opening for a Risk Governance Reporting Analyst. This is a hybrid position and benefits are available. Selected candidate must have experience in Operation, Enterprise, Emerging and Third Party Risk pillars as well as skilled with Excel and PowerBI.

Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating reports for varying levels of the Bank in a timely and accurate manner as well as analyzing the data for trends indicating potential risks or opportunities. This position will also be responsible for researching and identifying emerging risks that could impact operations and escalating within the enterprise. Centralized monitoring of regulator requests and recommendations will also be a responsibility of this individual. The ideal candidate will have strong report-writing technology and project management skills as well as a mindset of continual improvement.

Position Responsibilities

Operational and Third-Party Risk Reporting

  • Operational Risk and Third-Party Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft Power BI to support both the operational risk and third-party risk teams. Provide meaningful, real-time information by identifying data sources, aggregating information, and analyzing results into meaningful reporting for the appropriate levels of management. Work with business heads to understand the risks that might affect their departments and ensure individuals understand their own accountability for individual risks. Collaborate with stakeholders across the Bank to perform analysis to influence the overall Risk Management strategic initiatives.
  • Organization for Reporting: Create and maintain a system for organizing reports within the GRC.
  • Create a Data Library: Create and maintain the data library to document the various fields within the GRC system to use as a reference for all users of the system.
  • Board Reporting: Prepare educational report for the Board of Directors about the most significant risks to the business.
  • Report Quality Control: Monitor data quality controls associated with the inputs and outputs from the risk systems.
  • Ad-hoc Reporting: Perform ad-hoc reporting as needed.
  • Risk Reporting Attributes: Aggregate and analyze the risk reporting data attribute changes for weekly risk meetings and monthly risk reporting packages.
  • Data Quality Controls: Maintain data quality in the aggregation systems and utilize system tools to control accuracy of the reported results.
  • Tester of Technology Enhancements: Participate in user acceptance testing for technology enhancements.
  • GRC System Improvements: Recommend continuous improvement to enhance the overall risk management program utilizing the GRC tool and perform the necessary analysis to determine if a change should be made to the system. Automation of Reporting
  • Evaluate systems used for reporting to identify if there are methods to better automate the output of information for less manual reporting. Regulatory Response
  • Responsible for centralized monitoring of regulatory responses including reviewing and approving responses before submission, monitoring the narrative, and tracking issues to resolution.

Emerging Risks

  • Establish a methodology for researching and identifying emerging and evolving risks. In partnership with the Operational Risk Manager and Third-Party Risk Manager, evaluate the risk facing the Bank and determine next steps in mitigating these risks.

Position Qualifications

  • Bachelor's degree in Finance, Risk, or Management Information Systems, Computer Science or a related field is preferred or commensurate relevant work experience
  • 7 years of risk or equivalent experience in risk management, governance, or similar role
  • 5 years of Reporting Writing Experience with Archer and Power BI
  • 5 years of Financial Services experience is preferred
  • Certified Enterprise Risk Professional (CERP) from the ABA preferred.

Job Tags

Work experience placement,

Similar Jobs

Raytheon

Mech Engr, Principal, Motor Design Job at Raytheon

Date Posted: 2025-01-06 Country: United States of America Location: AZ862: 3360 Hemisphere Loop Bldg M10 3360 East Hemisphere Loop Building M10, Tucson, AZ, 85706 USA Position Role Type: Onsite ---Detailed Job Description to be entered by Said... ...

Seneca Resources

Data Entry Specialist Job at Seneca Resources

The main responsibilities of this position are: Prepares rate quotations and coordinates with the Trade Management department for requests for quotes (RFQs) and new service contract proposals Prepares bid packages as required Communicates with commercial...

Yozi Search & Selection

District Sales Manger Spine (Medical Device) Job at Yozi Search & Selection

 ...performance) . Yozi Search & Selection is a retained search firm specializing in executive and specialist-level hires in the medical device industry. We are committed to delivering top-tier talent to our clients while ensuring a seamless and confidential hiring... 

Watco

Conductor - Tioga, ND Job at Watco

 ...Competitive compensation and benefits Paid on-the-job training with peer trainers Operations training at the Safe Performance...  ...per hour depending on experience Job Description The conductor position will be to control and coordinate the train movements... 

Girl Scouts of Eastern MA

Human Resources Coordinator Job at Girl Scouts of Eastern MA

 ...employee experience. This position will have a hybrid work arrangement with combination of work from home and at designated GSEMA offices (2-3 days per week)....  ...and community locations as needed. Occasional evenings and weekends may be required to meet the needs of...