Senior Risk Analyst - Data Risk Office

The mission of the newly created Data Risk Office is to proactively mitigate and prevent risk across the Data Department by governing audit and control remediation, access and entitlements, incident response, business continuity, and emerging risk areas. The Senior Risk Analyst will be responsible for mitigation action plan governance and management, as well as ensuring that the Data organization meets regulatory requirements, maintains effective controls and documentation, and proactively identifies, manages, and reports on risks and remediation efforts.

Requirements

• Establish a risk management framework that enables the department to identify, assess and ensure mitigation of operational risks associated with Data technology and processes
• Design and implement assurance programs that monitor and demonstrate policy compliance across the department
• Collaborate with cross-functional teams to implement risk mitigation measures
• Manage risk action plans and track issues to closure
• Collaborate with control management and internal audit teams to demonstrate that internal controls are effectively implemented
• Continuously assess and test the effectiveness of business-spanning Data controls, and make recommendations for improvement

Benefits

• One of the most comprehensive and generous benefits plans available
• Merit increases
• Incentive compensation (exempt roles only)
• Paid holidays
• Paid time off
• Medical, dental, vision, short and long term disability benefits
• 401(k) + match
• Life insurance
• Various wellness programs