Description

Full JD:: The Risk Lead Analyst/Champion is expected to support the Development Executive(s) by identifying and reporting Risks and Vulnerabilities. The Risk Lead will support the Applications owners to resolve issues and remove any blockers, with the support of Risk Officers, Global Tech Risk team and various other Risk Leads. Responsibilities Will be responsible for providing risk oversight, acting as a subject matter specialist and the second line of defense overseeing application governance. You will be the senior contact for senior level committees, regulatory exams, and audit reviews, responsible for effective communication into governance, senior stakeholders and control partners. Duties and responsibilities Develop and implement Risk, audit plans and strategies to ensure compliance with company policies and industry regulations Ensure timely completion of audits and achievement of risk Objectives Identify and assess potential risks and control weaknesses, and develop recommendations for improvement Review and evaluate risk/audit findings, and prepare comprehensive reports for management Collaborate with cross-functional teams to ensure effective communication and resolution of all risk related matters Stay up-to-date with industry trends and best practices, and incorporate them into Risk processes and procedures Provide guidance and training to audit staff, and promote a culture of continuous improvement and learning Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information Duties and responsibilities Develop and implement Risk, audit plans and strategies to ensure compliance with company policies and industry regulations Ensure timely completion of audits and achievement of risk Objectives Identify and assess potential risks and control weaknesses, and develop recommendations for improvement Review and evaluate risk/audit findings, and prepare comprehensive reports for management Collaborate with cross-functional teams to ensure effective communication and resolution of all risk related matters Stay up-to-date with industry trends and best practices, and incorporate them into Risk processes and procedures Provide guidance and training to audit staff, and promote a culture of continuous improvement and learning Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information Desired Skills Practical mindset Technical curiosity and interest in learning new skills Intellectually curious and naturally strategic in approach Ability to perform as an effective part of the team Highly motivated with the drive and potential to learn from others Inquisitive nature, ability to ask right questions and escalate issues

Education

ANY GRADUATE