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Technical Risk & Controls Analyst

Salary undisclosed

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Our Client, a Global Investment Bank, is seeking a Technical Risk & Controls Analyst in their New York, NY location.

Responsibilities:

  • Conduct thorough technical analysis of both new and existing controls. This includes evaluating attributes for classifying, implementing, and monitoring these controls to ensure they meet regulatory requirements and organizational standards.
  • Play a critical role in fulfilling obligations related to US Reg Remediation and Promontory findings. Ensure all activities are completed within the committed timeline to maintain compliance with regulatory standards.
  • Develop and implement solutions using low-code tools such as PowerPlatforms, Power BI, Power Automate, and other similar technologies. These solutions should enhance the efficiency and effectiveness of control processes.
  • Manage key deliverables and perform detailed analysis to support project goals. Ensure that all deliverables are completed accurately and on time.
  • Contribute to various project initiatives both individually and as part of a team. Collaborate with team members to achieve project objectives and deliver high-quality results.
  • Perform technical analysis of technology controls and processes. Identify areas for improvement and recommend enhancements to optimize control mechanisms and ensure robust compliance.
  • Implement monitoring mechanisms to track the performance of controls. Use tools like Power BI to create reports and dashboards that provide insights into control effectiveness and compliance status.
  • Stakeholder Collaboration: Work closely with stakeholders, including regulatory bodies, internal teams, and external partners, to ensure alignment and successful implementation of control measures.
  • Document technical analysis, solutions, and processes clearly and comprehensively. Provide training and support to team members and stakeholders on new controls and solutions.

Requirements:

  • 10 years of Experience as a Technical Analyst
  • Experience working with large Text based Data Sets
  • Experienced with Power Platforms (including Power BI)
  • Prior Financial Institution Experience