Risk/Business Operations Analyst Senior
Position: Risk/Business Operations Analyst Senior
Location: Hybrid - Onsite in McLean, VA - Tuesday through Thursday.
Must Have Qualifications: Understanding of Inherent and Residual Risk, Risk management experience, Risk Mitigation, Advance Excel. One trust is nice to have , CTPRP shared assessment would be nice to have , Communicate reporting and analytics findings to stakeholders and leadership.
Candidate Vetting Questions:
1) Please describe your experience using excel. Please provide specific examples from your recent work history.
2) Walk me through a scenario where you have identified, assessed, and mitigated risk? How do you ensure your risk mitigation tactics align with company / business goals and objectives?
- Must have 5+ years of experience.
- Understanding of Enterprise Third Party Risk Management
- Analyze Enterprise data to independently extract KRIs and KPIs while summarizing results
- Aggregate Enterprise data for periodic reporting, adhoc reports, metric reporting
- Draft monthly and quarterly Dashboard materials
- Document and track on going Monitoring Activities
- Analyzing Program requirements independently to be able to propose solutions, identify impacts, risks and issues
- Establish and maintain strong functional relationships with Enterprise partners and stakeholders
Requirements
- At least 8 years using Microsoft Excel (basic formulas such as xlookups/If, Pivot tables, Graphs, data aggregation), Tableau, PowerPoint, SharePoint, Word, Adobe
- Experience creating power point presentations
- Experience with OneTrust or similar platform
Additional Skills
- Ability to demonstrate strong initiative
- Capable of identifying and resolving data discrepancies independently
- Strong verbal and written communication skills
- Data Analysis
- Data Aggregation
- Ability to communicate clearly and effectively to stakeholders
- Ability to work & collaborate effectively in a team environment
- Ability to prioritize projects