IT Risk Associate

Bachelor’s Degree or equivalent work experience
3-7 years of experience in Risk Management, Technology Risk Management, IT Operational Risk Management and risk reporting
Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services
Knowledge in IT Operation, Cyber Security and Emerging Technology (i.e., Cloud, AI)
Advanced understanding of the regulatory environment and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators
Ability to build credibility with, collaborate with, and influence line of business executives
Excellent analytical and complex problem-solving skills
Strong project management skills
Ability to constructively work both independently and in collaborative environments involving all levels of management and employees

Support the implementation of Key Risk Indicator (KRI) framework
Review documentation (Policy, Standards and Procedures) to ensure completeness, gain feedback from key stakeholders and confirm alignment with enterprise policies
Interprets regulations with a large degree of independence and suggests methods of updating documentation and metric definition
Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data
Ensure reporting activities are executed and reviewed timely and resolve any requirement deficiencies
Collect data and information following established procedures and deliver complete and accurate reporting products
Create accurate and timely reports using Microsoft Office and Business Intelligence tools
Manage metrics inventory
Perform metric calculation quality assurance to ensure completeness and accuracy of data reported
Support the reporting governance, escalation, and remediation of IT risks/issues
Conduct analysis of Technology issues, risks, and root causes
Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls, and remediation
Work with key stakeholders to respond to auditors and regulators questions and requests related to KRI program and metrics

No preferred qualifications provided.