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Tradeweb
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Senior Specialist - Risk & Data Reporting

Senior Specialist - Risk & Data Reporting

Tradeweb

10 - 15 years

7 - 11 Lacs

hinganghat

Posted:1 week ago| Platform:

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Skills Required

data analytics data analysis sop technology risk archer it risk management confluence power bi dashboards internal audit it audit data quality tableau servicenow data reporting itgc workflow builder grc access control data visualization sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Overview:

Tradeweb is seeking an experienced, detail-oriented Senior Risk & Data Reporting Specialist to support and evolve the firms Governance, Risk, and Compliance (GRC) ecosystem. This dual-role position combines Archer platform administration with business data analysis and dashboard development. The ideal candidate will configure and enhance Archer workflows while also leveraging data to develop reporting solutions that drive strategic decision-making across the Risk organization. This role will serve as the subject matter expert for the Archer platform, supporting use cases across risk events, risk and control assessments, issue tracking, policy management, and reporting. This is a full-time India-based position with global team engagement and cross-functional exposure.

Job Responsibilities:

Data Analytics & Dashboarding

Gather and analyze business and risk reporting requirements; translate them into dashboard specifications.
Design and build dashboards using Tableau or equivalent tools to track risk metrics, operational KPIs, and control health.
Conduct data analysis to identify trends and insights supporting operational efficiency and risk mitigation.
Support scoping documentation, use case development, and timeline planning for data-driven risk initiatives.
Maintain scheduled and ad-hoc data extracts and visualizations for internal forums and senior management.

Archer Platform Administration

Administer and configure the Archer platform to support global risk processes, including user management, application updates, calculated fields, and automated updates to data based on business rules.
Design and deploy workflow enhancements and Archer use cases in alignment with business requirements and firmwide GRC standards.
Manage intake and prioritization of Archer change requests and enhancements.
Provide day-to-day Archer user support, including issue triage, troubleshooting, workflow/form guidance, and onboarding assistance such as access setup and reference material delivery.
Escalate unresolved or complex issues to Archer Support through the platforms ticketing system and coordinate resolution.
Maintain platform governance and data integrity through routine validations, exception reviews, change controls, and periodic deprecation of unused fields or workflows to align with current risk taxonomy.
Develop and maintain a full library of Standard Operating Procedures (SOPs) and support documentation for Archer processes, including version control, stakeholder input, and periodic reviews.
Perform data quality checks, identify incomplete or inconsistent records, and execute historical backfill exercises; provide recommendations for process and form enhancements to improve data completeness and usability.
Generate scheduled and ad-hoc extracts from Archer to support reporting needs across risk and control forums.
Monitor system performance, workflow efficiency, and user adoption metrics to identify bottlenecks and recommend targeted operational improvements.
Support the design, testing, and ongoing maintenance of technical data integrations between Archer and external systems to maintain reliable and accurate data flow.

Qualifications and Experience:

Bachelors degree in Information Systems, Computer Science, Risk Management, or related discipline.
Minimum 10 years of experience in Data Analytics and Archer administration or risk technology.
Proficiency with Archer, including workflow design, application builder, access control, and reporting is preferred.
Demonstrated experience developing SOPs, governance procedures, and role-based access models for enterprise platforms.
Experience with data visualization tools such as Tableau, including building and maintaining dashboards to support operational and management-level reporting.
Strong understanding of risk and control frameworks (e.g., RCSA, issue lifecycle, incident tracking).
Experience translating business requirements into technical configurations or reporting solutions within risk platforms.
Strong communication and collaboration skills across teams and functions.
Ability to work independently and manage deliverables in a globally distributed team environment.
High attention to detail with a strong focus on data accuracy, platform stability, and control reliability.
Experience with other GRC platforms or risk tooling (e.g., ServiceNow, Confluence, Power BI) is a plus.
Training or certification in Tableau, Power BI, or equivalent data visualization platforms is a plus.

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Senior Specialist - Risk & Data Reporting