Risk Management Risk Analyst - LOD

Position: Risk Management Risk Analyst - LOD1
Location: New York

Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.

Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship.

The First Line Risk Data Analyst/Manager is responsible for designing, developing, and maintaining high-quality risk reporting and analytical tools that enhance the visibility and management of risk across the organization. This individual contributor will play a pivotal role in supporting First Line Risk Leaders by creating executive-level dashboards, identifying automation opportunities, and translating complex risk data into actionable insights.

The ideal candidate will have a strong foundation in risk management principles combined with advanced data visualization and analytical skills. This role requires strategic thinking, exceptional attention to detail, and a proactive approach to improving risk oversight through innovation and efficiency.
** Key Responsibilities
**** Reporting & Analytics
*** Develop, maintain, and enhance executive-level risk dashboards and reports to support strategic decision-making across the First Line Risk organization.
* Partner with risk leaders to identify key metrics and risk indicators (KRIs, KPIs) and ensure consistency in reporting across business lines.
* Design and implement automated reporting solutions leveraging data visualization tools such as Power BI, Tableau, or equivalent.
* Perform data validation and quality assurance to ensure accuracy and completeness of reported information.
* Develop and maintain data models, queries, and workflows to support advanced analytics and scenario assessments.
** Automation & Process Optimization
*** Identify opportunities to streamline manual reporting processes through automation using scripting languages (e.g., Python, SQL,VBA).
* Design, pilot, and implement automation solutions that enhance efficiency and reduce operational risk.
* Collaborate with technology and data governance teams to integrate automated solutions within approved data and reporting environments.
** Risk Partnership & Support
*** Support First Line Risk leaders in monitoring key risk areas such as operational risk, compliance, controls testing, and issue management.
* Assist in the design and monitoring of control frameworks, including trend analysis and early risk detection.
* Translate data and analytics into concise executive summaries and visual storytelling for leadership and governance committees.
* Act as a subject matter expert for risk reporting standards, data lineage, and metric definitions within the First Line.
** Governance & Continuous Improvement
*** Ensure that all reporting and automation processes comply with internal data governance and risk management standards.
* Participate in risk assessments, control evaluations, and remediation activities as required.
* Continuously evaluate and improve reporting methodologies to ensure alignment with industry best practices and evolving risk frameworks.
** Minimum Qualifications
*** Education and/or experience typically obtained through completion of a Bachelor’s degree in Business Administration, Finance, Accounting or other related field of specialty.
* Minimum of 8 or more years of audit, operational risk or other risk management experience or other proven related business experience.
* Good understanding of risk management and internal control leading practices within specialized area of focus.
* Demonstrated ability to work effectively in a complex, highly regulated environment.
* Working knowledge of regulatory requirements within specific area of focus.
* Effective communication, organization and presentation skills.
* Effective influence management skills.

The above job description is not intended to be an all-inclusive list of duties and standards of the position.
** Preferred Qualifications
*** Knowledge of COSO’s Internal Control – Integrated Framework, or similar
* Certification in risk management
* First line of defense risk management…