Enterprise Risk officer - Governance, Audit, Compliance

The candidate will be a senior Individual Contributor (IC) in the Enterprise Risk Aggregation (ERA) Reporting team.

Responsibilities

• Develop a deep understanding of the core data and reporting model(s) within Enterprise Risk Aggregation (ERA).
• Demonstrate analytical and quantitative skills and ability to use hard data and metrics to back up assumptions and develop reporting.
• Develop and maintain data documentation including Governance and Oversight (G&O) artifacts
• Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements.
• Design, build, and execute data quality controls that ensure completeness and accuracy on ERA datasets and reports
• Create, analyze, and solve reporting issues at their root, stepping back to understand the broader context and providing detailed root cause analysis.
• Perform deep dive analytics (both Ad-hoc and structured) and provide reporting or results to both internal and external stakeholders.

• 8+ yrs. of experience in risk (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)
• 4+ years of experience performing audit and analysis to support Regulatory reporting needs
• 4+ years of experience in compliance and operational risk (includes audit, legal or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or
• Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements