Risk Finance Data Management Analyst II

About the role

Partners with risk, business, and governance stakeholders to support second line of defense (2LoD) oversight activities through risk assessments, effective challenge, monitoring, and the evaluation of risk governance and management practices. Applies analytical skills, business knowledge, and risk management principles to evaluate processes, analyze supporting evidence, identify potential risks and control gaps, and develop insights that support informed decision-making. Supports the planning, execution, and documentation of risk assessments by conducting research, reviewing governance artifacts, validating information, and synthesizing complex data from multiple sources. Assists in evaluating adherence to policies, standards, and procedure requirements while identifying opportunities to strengthen controls, governance practices, and risk management processes. Leverages technology solutions, including automation and artificial intelligence tools, to enhance information gathering, evidence review, knowledge discovery, workflow management, and assessment execution. Identifies opportunities to improve efficiency, reduce manual effort, and increase the consistency and scalability of risk oversight activities. Maintains an understanding of business processes, data governance practices, risk frameworks, and control environments to support effective risk identification, assessment, monitoring, and challenge activities. Develops clear, concise, and well-supported analyses that enable senior risk leaders to provide credible challenge and oversight of the organization's risk management programs.

Responsibilities

• Career-level professional job that applies in-depth knowledge within own professional discipline and a foundational understanding of concepts and principles of other related professional disciplines.
• Applies knowledge of best practices derived from experience and external networking to solve a range of complex technical and operational problems.
• Takes a new perspective on existing solutions to solve complex problems.
• Exercises judgment based on the analysis of multiple sources of information.
• Leads small projects with