The Business Risk & Controls Data Analyst supports the First Line of Defense (1LOD) Risk Management function by delivering data-driven insights, maintaining risk reporting, and enabling effective governance through analytics, dashboards, and reporting. This role partners closely with Business Risk Controls Officers (BRCO), Control Testing, and business stakeholders to enhance risk visibility, support Risk Control Self-Assessment (RCSA) processes, and ensure data quality and integrity across key risk and performance indicators.
What You'll Do:
- Partner with Business Risk Control Officers (BRCOs) to support reporting and analytics required for Risk and Control Self-Assessments (RCSAs).
- Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities.
- Monitor exception reports to identify data quality issues, and support the identification, escalation, and remediation of issues impacting risk reporting and control effectiveness.
- Prepare, design, and maintain departmental reporting, including Key Risk Indicators (KRIs), dashboards, scorecards, and recurring reports to enhance visibility into risk and performance metrics.
- Ensure accuracy, completeness, and consistency of data used in reporting and analytics
- Analyze structured and semi-structured data to support risk identification, decision-making, and operational improvements.
- Maintain an inventory of department reporting tools, data sources, and associated control documentation to support governance and oversight requirements.
- Assist in regulatory examinations, and internal and external audits by providing reporting, analytics, and supporting documentation.
- Prepare executive-ready materials, including reporting packages, presentations, and visualizations for governance committees.
- Maintain thorough documentation of r