Job Information
ICONMA, LLC Business Analyst/Data Analyst (Compliance, Operational Risk, Business Controls) in United States
Description:
Ambassador of the risk culture
Lead ongoing risk review meetings
Encourage the Self-Identified Audit Issues and help with creation and remediation
Expecting the candidate to have knowledge of Global Information Security Policy
This role influences across multiple levels of management and business partners to ensure deliverables, timelines and support are met. Strong business centric mindset with ability to utilize sound business judgment and tailor approach to drive optimal business outcomes
Expected to partner with DMT application teams to improve process understanding and drive adherence. Collaborate with Business Control function partners to identify opportunities to influence and improve policies, standards, and tools
Assist with facilitating at the Bi-Weekly Risk Governance Forum – share updates on key efforts and initiatives related to policies, standards, and tools impacting application teams
Provide a forum for application teams to raise process-related issues, questions, concerns and drive continuous improvement
Provide advice and guidance to DMT Senior Leaders on responses, as needed
Risk and/or Business Controls knowledge
5+ years of relevant experience in a large, fast-paced, results-oriented company
Compliance Operational Risk experience
Provide Data Analysis; ability to sift through data (filter, create pivots via Excel) look for trends and tell a story
Keen eye for dashboard reporting; tweak existing reporting and/or create Risk Dashboard (s) for Sr. Leadership usage
Application Governance knowledge
Internal or External Audit experience.
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.