Business Analyst-NonTech-Senior

New York, NY
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Job Description:

The role will focus on Technology Control initiatives within its Operational Risk team, which is designing and implementing enhanced risk management and control frameworks across Global Markets. The position involves working with stakeholders of relevant initiatives to update and maintain a current view of the status of each initiative, a synthesized view of risks, issues and potential solutions and as assessment of any themes that may emerge across initiatives. Of particular importance will be sound knowledge of risk management activities; experience with managing and/or implementing technology initiatives, and a passion for initiative management combined with the ability to rapidly and effectively communicate complicated issues and related data into concise and actionable information for senior stakeholders. The role will provide exposure to members of the Markets Management team and senior stakeholders of the initiative, as well as experience with initiatives that are of priority. The successful candidate will work with a myriad of professionals in Global Markets Business Management, Chief Administrative Officers, Markets Technology, Information Security Office, Technology Control Officers

Key Responsibilities:

Leading the oversight / preparation / check and challenge of information technology initiatives. This will require:

• Developing an understanding of the key business deliverables required for each initiative and the associated dependencies

• The ability to provide a review and challenge view of potential risks associated with program delivery on a technical and detailed level

• Monitoring, interpreting and reacting to emerging regulatory guidance or feedback related to the initiative and related regulatory issues

• Consulting and working with subject matter experts when performing the above. Technology initiatives can be, but not limited to, segregation of duties and application entitlements.

• Ensuring clear and transparent reporting of program status to the Management team

• Partnering with Operational Risk Management (ORM), Compliance, Legal, Internal Audit, and other cross functional partners to assess the quality of the deliverables and associated artifacts

• Executing on various ad-hoc technology projects critical to the COO organization as well as researching and drafting materials for presentations for deep dives into particular topics

• Being an ambassador or role model for excellence as an Information Technology Risk & Control Officer.

Critical Success Factors:

• Gain the trust and confidence of the Markets business managers.

• Establish a rapport with Control Officers, Business Managers, Information Security Officers.

• Develop a broad and detailed understanding of the organization's landscape, culture and technology.

• Understand the relevant markets and the applicable regulations which govern the markets and associating projects assigned.


• Bachelor's degree in Computer Science, Business Administration, Economics, Finance or Accounting.


• Strong desktop/PC skills which include working knowledge of MS suite of applications, specifically Excel and PowerPoint.


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