Easter Seals Jobs

Job Description

One of our clients is looking to grow a team of senior risk analysts for their non model risk department that they are developing within their enterprise risk management team.

This position will consist of audit review, risk assessments, EUC, and governance control. They will be following the risk management lifecycle to complete the assessments by ensuring accuracy with risk identification, risk assessment, risk control and mitigation, and monitoring and reporting. The analyst will be responsible for identifying potential risks, use qualitative (low, medium, high) scales to score the risk, develop strategies to manage and reduce risks and then conduct reviews to on strategies to improve future risks.

There are four main areas the analyst will be focusing in. Depending on skill level, this person can choose which area they feel the strongest in:

1. QA/QC - ensure tasks are done accurately and score risks involved

Quality Assurance tasks:

Process Design and Documentation: Ensuring well-defined processes are in place.

Training and Competency: Equipping staff with necessary skills.

Risk Culture: Promoting a risk-aware mindset across the organization.

Internal Controls: Implementing checks to prevent errors.

Continuous Improvement: Regularly assessing and enhancing processes

Quality Control:

Transaction Accuracy: Verifying data accuracy in financial transactions.

Fraud Detection: Identifying irregularities or suspicious activities.

Risk Management: Monitoring compliance with risk policies.

Regulatory Compliance: Ensuring adherence to legal requirements.

Timely Reporting: Promptly addressing issues

2. Inventory management - managing models and inventory records, excel for example, macros, forecasting tools, inputs and outputs and these have to be registered somewhere, these need to be registered everywhere, inventory across the bank, right now could be 10 fields but then you need to add fields, similar to models, the second line has to go in and confirm its being used correctly

3. Risk assessments - reviewing these assessments completed by the business (risk ratings and either model or non-model)

4. Reporting & dashboards - eventually we will need a story and visualization of compiled data, what is compliant, what is not, etc. where is it sitting, slice/dice, present findings, risk profile and risk appetite

Audit analysis - second line independent challenge

Curiosity mindset, what does this really mean ad how to explore, challenge

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

* 5 - 8 years experience as a Risk Analyst in modeling or non-modeling (preferably non model)

* Experience managing end-to-end quality assurance and control processes, and developing comprehensive risk management strategies

* Experience with running risk assessments on EUC tools

* EUC (End User Computing) testing experience

* Experience with non-model lifecycle concepts (identification, assessment, control and mitigations, monitoring and reporting, and closure and analysis)

* Quality Assurance and Quality Control (QA/QC) experience (preventing defects and detect on EUC tools/ correct defects for transaction accuracy, risk management, fraud detection and regulatory compliance)

* Experience with KPI reporting and dashboards for risk exposure, compliance

status, and risk appetite * Audit Background in any risk areas such as financial, credit, risk assessment and controls or market

* Banking/ finance risk management background null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.