Business Risk Analyst
4 weeks ago
About our Team:
Corporate Functions, Markets & Finance (CFMF) Team acts as a valued partner to the business in the identification, assessment and mitigation of risk, while cultivating practices which enable a balance of business unit performance considerations with risk excellence objectives. This role will provide an excellent opportunity for the candidate to gain solid understanding of GHR, Corporate Finance, Global Treasury, Global Markets and Global Credit Finance (GCF) inclusive of all core business unit functions. The role is within the Business Risk Programs, Assurance and Monitoring Pillar, which is integrated and holistic across all Pillars of the CFMF team and the core elements are delivered to a high standard and support the continuous process of risk management and strengthening of the CFMF control environment
What we are looking for:
Primary Job Responsibilities: The BU Compliance, SrAssc will be primarily responsible for executing controls, findings etc.,in the Archer Tool (Tool used within Business Risk Management) as a First Line of Defense over Corporate Functions, Markets & Finance businesses. This role serves as pivot to make sure all the content that gets into Archer is of quality and meeting Internal Control Standard - Global, and executor for required control changes, findings creations and documentations. This role works closely with the Business Risk Advisory colleagues across Corporate Functions, Markets & Finance Risk Units for all mentioned Archer related documentations.
Key Responsibilities:
- Work with the team and execute the tasks within the timelines
- Effectively communicate any missing Internal Control Standard requirements clearly (written/Oral) with the stakeholders
- Document & manage the contents effectively and efficiently within Archer Tool
- Work collaboratively within the team, Business Risk Advisors and Business key stakeholders
- Perform additional responsibilities/manage small projects etc., as required.
Education and Experience:
- Bachelorâs degree in accounting, finance, management, or a related
Overall 5 years experience â Experiences covering risk identification and assessment, regulatory compliance, or control programs is an added advantage
Skills/ Knowledge:- Risk excellence mindset for understanding and appreciation of an internal control environment
- Attention to detail and dedication to the pursuit of data quality
- Knowledge of Finance/banking products, services and the financial services industry
- Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio, Teams) and Archer
- Self-motivated professional with the ability to work within deadlines and meet goals
- Work in a fast paced, challenging environment with multiple and competing priorities
- High standard of quality which includes attention to detail, problem solving, analytics and accountabilityÂ
- Good decision-making capabilities
- Good  written and verbal communication skills, including the ability to adapt to various audiences
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