Role : Risk Management Data Analyst

Contract : 12-month contract (possibility of extension or full-time conversion)

Location : Hybrid – 4 days per week onsite

Key Responsibilities

• Act as a subject matter expert (SME) in risk, regulatory compliance, data analytics, and cybersecurity processes.
• Support multiple technology groups by identifying and assessing applicable regulations and their impact.
• Provide guidance on regulatory compliance in alignment with the Enterprise Compliance Program (ECP) and Operational Risk Management Framework (ORMF).
• Conduct technology risk assessments and articulate potential risks with actionable mitigation strategies.
• Communicate new and updated regulatory requirements via the Enterprise Regulatory Development Framework (ERDF).
• Maintain and enhance the Tech & Ops Process, Risk and Control (PRC) Framework, Tool, and Control Library to deliver a comprehensive view of the control environment.
• Oversee impact analysis and communication of enterprise-level policy changes to Technology & Operations.
• Deliver strong risk analytics by leveraging data to uncover root causes, perform predictive analysis, and guide risk mitigation strategies.
• Use quantitative and qualitative methods to support risk and compliance management decisions.

Qualifications

Education & Experience :

• Minimum 6-10 years in Technology or Financial Services.
• Graduate or post-graduate degree in Computer Science, Engineering, Information Systems, Math, or Business Management.
• 3+ years of experience in risk management, compliance, or technology risk analysis.

Technical & Analytical Skills :

• Strong data analysis and visualization skills using Excel, PowerPoint, and BI tools such as Power BI.
• Proficiency in desktop data analytics tools and dashboard development.
• Ability to communicate complex technical topics to non-technical stakeholders.
• Strong knowledge of data governance and enterprise risk management practices.

Framework & Compliance Knowledge :

• Familiarity with regulatory compliance processes and standards (ECP, ORMF, ERDF).
• Understanding of control frameworks (COSO, NIST, COBIT).
• Working knowledge of cloud technologies and technology risks in financial services.
• Experience reviewing materials for regulatory compliance.

Certifications (Preferred) :

• CRISC, CGEIT, CISA, CISM, PMP, or Cloud Compliance certifications.

Soft Skills :

• Expert-level verbal and written communication skills.
• Strong analytical and problem-solving capabilities.
• Proven collaboration and stakeholder management skills across teams.
• Ability to work in ambiguity and drive data-driven decisions.