Data Governance Analyst assisting in data governance policies and procedures for federal energy initiatives. Collaborating with teams to ensure data quality and compliance across systems.
About the role
- Senior Risk Analyst analyzing data to assess risks and recommending improvements in a global IT solutions firm. Collaborating across departments and supporting risk management initiatives.
Responsibilities
- Identify, assess, and monitor operational, financial, reputational, and strategic risks across the organization.
- Develop, implement, and update risk management policies, procedures, and mitigation plans to ensure risks are managed within the organization’s risk appetite.
- Collaborate with all departments to understand and address their specific risks, and provide guidance on mitigation measures.
- Maintain and support the Risk and Resiliency (R&R) tool, including integration with ancillary systems.
- Lead training, communication, and awareness initiatives to build risk management capability across the firm.
- Create, update, and maintain risk documentation, including policies, standards, guidelines, process flows, the PRC library, and Risk Register.
- Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and evaluate the effectiveness of control programs.
- Conduct internal governance reviews, support audits, and partner with business managers to document and remediate risks.
- Identify and implement process improvements to strengthen controls, improve efficiency, and drive cost savings.
- Stay informed of industry trends and regulatory changes in risk management.
- Develop and present risk reports, KPIs, and KRIs for management and board review; engage management on recommended actions.
- Support Incident Response & Management efforts by identifying risks, providing metrics, and assisting as needed.
Requirements
- Completed Bachelor’s Degree in Computer Science or a related field, or relevant work experience required
- 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods
- 5+ years of Project Management experience
- 2+ years of experience in Business Continuity and Incident Management experience
- Knowledge and experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO 31000, 27001, 22301, NIST, ITIL, etc.)
- Experienced with GRC Risk Management tools, and related interfaces (ServiceNow is a Plus)
- Proficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Project, Visio, and Outlook)
- Willingness to travel up to 25% of the time to engage with internal business units and conduct vendor assessments
- Certification: CRM/PRM
Benefits
- Health, wellness, and financial benefits to offer peace of mind to you and your family.
- Continuous professional growth and leadership opportunities.
- World-class facilities and the technology you need to thrive – in our offices or yours.
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