Data collection, data aggregation, material change review, commentary procurement and production of firm wide risk report.
Data Governance, Identification of gaps/controls, working through lifecycle of Data Quality Issues/remediation, Data Quality Reporting.
Independently drive discussions and meetings with senior business and risk stakeholders in all regions to interpret underlying reporting needs and ensure timely production of reports
Participate in preparing regular and time-sensitive ad-hoc deliverables to the regulators and senior management, closely working with regional senior managers and their teams
Leading strategic change across the firm and ensure alignment of partners to the target operating model for various risk & control processes as part of consent order deliverables
Enhancement of existing manual reporting components and dashboards using Tableau as a strategic reporting tool
Analysis and automation of the underlying data and data flows covering a variety of areas including but not limited to: top risks, portfolio concentrations, limit exceptions, stress testing, loss reserves or high-risk exposure across multiple risk stripes
Contribute to design enhancements, process and performance improvements to realize efficiencies for improving timeliness of existing and new reporting artifacts
Implement reporting and data controls to enhance integrity of key management reporting
Support requirements discussions with various stakeholders to gather, manage, document and implement requirements for reporting
Develop Subject Matter Expertise (SME) knowledge in specific risk management applications, including risk metrics, risk governance, as well as related data and technology infrastructure. Act as SME to senior stakeholders and other team members
Support and monitor UAT execution of multiple large and complex projects and manage timelines, milestones and streams related to own projects
Track, resolve and escalate issues for own projects while keeping relevant stakeholders informed
Maintain project deliverables including reporting and tracking status using PowerPoint, Excel, Jira, SharePoint and Teams.
Create effective presentations to be used with business audiences of various levels