Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
About the role
- Technology, Data, and Digital Risk Group Manager responsible for leading risk management experts at Regions. Advising on IT and data business decisions to ensure proactive risk management.
Responsibilities
- Ensures delivery of timely and high-quality risk management support to the Technology, Digital and Data & Analytics functions within TODD.
- Drives consistent execution of Risk Management programs, including frameworks, reporting, policies, and standards across Technology, Digital and Data & Analytics teams.
- Provides guidance and subject matter expertise to partners across TODD in the development of and adherence to IT and data policies and standards.
- Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information Technology, including application development, cyber security, enterprise architecture, business resilience and change management.
- Assists partners across TODD in the development and ongoing management of business process maps, including the identification of key risks, controls and applicable regulations.
- Collaborates to ensure risks and controls across Technology, Digital and Data & Analytics domains are adequately documented in alignment with Enterprise Risk Management policies and standards.
- Identifies, monitors, and reports key and emerging operational and compliance risks through review and testing of controls within the IT and Data environment.
- Advises on strategic plans, prioritization, and the development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and evaluated.
- Conducts routine monitoring and oversight of IT and Data risk across TODD and provides recommendations and challenge as necessary.
- Develops Key Risk (KRIs) and Key Control (KCIs) Indicators and dashboards to support the monitoring of TODD’s risk profile across all Technology, Digital and Data & Analytics domains.
- Guides the design and execution of targeted risk assessments and root cause analyses as needed.
- Ensures a consistent and effective approach to managing risk and control issues through the issue management lifecycle, in alignment with Risk Management policies and standards.
- Partners with the Data & Analytics Office to ensure effective controls and monitoring are in place for data quality, integrity and privacy and supports the implementation of strong data governance practices.
- Serves as the primary liaison with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities.
- Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners.
- Provides project management of multiple initiatives while adhering to deadlines.
- Leads and develops a team of high performing and collaborative Technology and Data Risk associates.
- Builds a trusting and collaborative team culture that is equipped with knowledge and training to partner, advise and effectively manage risks within appetite.
- Creates a coaching environment that consists of regular informal and formal feedback.
- Obtains and maintains necessary training to keep current on the discipline of risk management.
- Solves a range of complex problems and consistently provide solutions.
Requirements
- Bachelor’s degree in a related field
- Twelve (12) years of related experience
- Five (5) years of supervisory/management experience
- Advanced understanding of risk management functions, including IT audit, cyber security, and compliance
Benefits
- Paid Vacation/Sick Time
- 401K with Company Match
- Medical, Dental and Vision Benefits
- Disability Benefits
- Health Savings Account
- Flexible Spending Account
- Life Insurance
- Parental Leave
- Employee Assistance Program
- Associate Volunteer Program
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Risk Management Lead managing the development of IESO's enterprise risk management program. Collaborating across the organization to identify, assess, monitor, and report on risks.
Data/Operations Analyst analyzing insider and cyber risks for SMBC. Utilizing data analytics and reporting to enhance cybersecurity measures in a hybrid work environment.
Lead Data Governance & Data Quality team for Insider Risk. Analyzing data sources and developing quality metrics while collaborating with cross - functional teams.
SG
Executive Director leading Treasury Risk Management group for SMBC in the Americas. Responsible for Interest Rate Risk and Portfolio Mark - to - Market Risk Oversight with extensive collaboration and leadership.
Head of Liquidity Risk Oversight managing a team for SMBC's Treasury Risk Management. In charge of liquidity risk for the Americas region overseeing a $300B balance sheet.
Manager, Third Party Risk Assessment leading assessments of suppliers’ information security practices. Collaborating across teams to drive operational excellence in a global financial services organization.