Job Description

Reference # : 20-00525Title : Risk and Controls Reporting Analyst
Location : New York, NY
Position Type : Contract
Experience Level : Start Date / End Date : 05/11/2020 / 05/10/2021
Description
Description:

Risk and Controls Reporting Analyst
Required to assist in implementing and maintaining a regulatory repository of events, inquires, exam, and corrective action plans impacting and relevant to ICG Operations and Technology. Working closely with a dynamic business in a large and diverse environment, you will:
- Responsible for establishing strong working relationships with application development, information security, continuity of business, as well as other business/operations/infrastructure risk management teams.
- Create a repository of regulatory events, inquires and exams and corrective actions.
- Work with the and control teams to analyze the latest program and project scorecards, preparing execute summary reports for IT management.
- Perform and report on regulatory trend analysis; find opportunities for process improvements
- Identify the need for and develops new ad improved procedures and process control manuals.
- Schedule, hosts, and drive meetings with multiple levels of management requiring strong communication, influence skills, and diplomacy.

Knowledge/Experience:
- Experience performing IT Business Analysis, Project Management, or similar work required.
- Minimum of 5 years of experience in external Regulatory, Audit, Information Security, or Risk Management
- Previous experience performing Internal and/or External audit coordination is an advantage.
- Previous experience in Production Support and Application Development roles is an advantage.
- Bachelor's degree is required.

Skills:
- Excellent interpersonal, written, and verbal communication skills.
- Be able to handle pressure and prioritize within tight deadlines while maintaining total accuracy.
- Ability to influence others ad quickly earn the confidence of others.
- High level attention to detail.
- Self-starter ad able to work in a diverse, global environment.
- Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk.
- Ability to work as part of a team and also independently under own supervision.
- Possess the ability to develop and maintain good working relationships with various levels of management.
- Ability to coordinate/manage initiatives from end-to-end with minor supervision.
- Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills.
- Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach.

Competencies:
- Formulates and defines system scope and objectives for complex projects through research and fact finding combined with an understanding of applicable business systems and industry standards.
- Consults with users and clients to resolve issues/problems through in-depth evaluation of business processes, systems and industry standards; takes personal responsibility in recommending solutions of resolving issues.
- Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts.
- Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas.
- Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
- Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas.
- Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
- Provides evaluative discernment based on analysis of factual information in complicated and unique situations.
- Appreciates differences in style or perspective and uses differences to contribute to decisions or actions and organizational success.
- Communicates accurate and meaning verbal and written information to the right people at the right time; listens and asks questions to ensure clarity and challenges effectively.
- Proven success in a team environment. Understand technical solutions and their implications. Effective leadership and strong influence/negotiation skills.

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