Technology Risk & Control Analyst

As a Technology Risk and Control Analyst, you will play a crucial role in understanding and enhancing the risk and control environment. Your responsibilities will involve collaborating with control leads, supporting operational risk management, and contributing to risk and control projects. You will also work closely with various teams to ensure control strategies align with organizational goals. Key Responsibilities: - Demonstrate a strong understanding of Technology controls - Act as a trusted advisor to support the effective management of operational risks and the control environment - Assist service owners in responding to risk, cybersecurity, and corporate control initiatives - Contribute to the delivery of risk and control projects and programs - Promote accountable risk and control decision-making based on quality data and insights - Collaborate with cross-functional teams to align control strategies with organizational objectives - Utilize knowledge of software development tools and technologies to enhance control measures - Stay informed about industry trends to identify opportunities for innovation and improvement Qualifications: - Proven experience in a risk and control environment with a solid understanding of risk management principles - Strong analytical skills to address complex problems - Proficiency in MS Excel for analyzing large data sets - Effective influencing skills and a collaborative team-working approach - Ability to develop trusted advisor status and influence broader teams - Experience working in culturally diverse and time-zone-separated environments - Familiarity with tools such as SharePoint, Microsoft Teams, and Confluence Your role will be essential in ensuring the effectiveness of risk and control measures within the organization. Your expertise in risk management principles, analytical skills, and proficiency in tools like MS Excel will be invaluable in contributing to the overall success of the team. Your ability to collaborate effectively with various stakeholders and challenge existing controls to propose practical solutions will be key in driving continuous improvement and innovation.,