Job Description

Responsibilities
Extracting and aggregating KRI information regarding technology risk from multiple SORs, Data extraction methods will be determined based on the SOR (System of Record). Other systems will support exporting reports to Excel where the processor will need to align and combine data across multiple sources for reporting to the Commercial Banking lines of business.
The processor will be expected to develop technology risk reports on a monthly basis that include technology risk data from the SORs. The processor will help develop the report template and identify appropriate KRIs for inclusion
Track outage, production releases, change management, and development plans for critical/high applications supporting critical processes. Aggregate data for reporting for each application by LOB
Track Commercial Banking Issues related to technology and EIT issues related to Commercial Banking Business, identifying past/coming due end dates for closure and associated corrective actions. Aggregate information for LOB technology risk reporting
Develop and enhance monthly technology risk reporting at LOB level for Commercial Banking Business with target audience of ORM, LOB control groups, process owners, EIT, and EIT RM teams
Review various technology risk reports from TRMO, EIT, EIT RM, and other various sources to scrape relative data for inclusion in LOB technology risk reporting
Other duties listed below are required to maintain the foundational information needed to complete duties listed above
Develop and maintain list of applications used in Commercial Banking by LOB and application criticality
Develop and maintain list of Commercial Banking processes by LOB, noting criticality of the process and applications used in the process
Track EIT application risk assessments to determine next assessment date, identifying past/coming due assessments
Extract and align data from multiple SORs to enhance technology risk reporting as BAU
Build strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company

Proactively identify, communicate, mitigate and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable processes
Essential Qualifications
University degree in Business or related discipline
4 to 7 years of experience in one or a combination of the following
Strong Reporting and Analytics
Project Management
Knowledge and a broad background in Corporate Investment & Commercial Banking
Good understanding of Operational Risk and Process Risk and Controls
Proficiency in Office Suite (Excel, Word, PowerPoint, Outlook) and SharePoint
Knowledge on SQL, Tableau & Excel Power Query

Skills Required

Good Verbal And Written Communication Skill
Ability To Interpret data
Analytical skills
Quick learner
Attention to Detail
Stake Holder Management
Team Player
Education: Any Graduate
Industry: Financial Services/Stockbroking, Banking

Skills Required