Senior Business Risk & Control Analyst

Job description

RESPONSIBILITIES: - Coordinate the development and ongoing support of risk and control documentation for multiple lines of business - Facilitate necessary risk assessment activities - Advise line of business leaders on the risk impacts of product, process, or regulatory changes - Coordinate issue management activities such as root cause analysis, action plan development, project management, and closure validation - Administer governance forums for the assigned lines of business - Ensure controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols - Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies - Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units - Coordinate with other Risk & Control team members for testing and program management activities - Maintain awareness of and adherence to Bank’s compliance requirements...