Third-party Management - Risk Assessment And Data Analyst

Role overview

Risk governance and quality assurance

• Define, implement, and audit quality-control standards for risk-tiering reports and compliance records.
• Oversee archival integrity and ensure audit readiness under global record-management standards.
• Govern the TPM reporting repository, including access control, data classification, metadata, and information architecture.

Analysis and validation

• Lead data reconciliation across global organizational segments, processes, and taxonomies; analyze anomalies and design remediation pathways.
• Validate risk-tiering distributions, Aravo assessments, and heat-matrix mappings against exposure and methodology standards.
• Develop scripts for sensitivity analysis, scenario planning, and methodology-change impact assessments; maintain calculation templates as rules change.
• Synthesize strategic insights for executive decision-making.

Stakeholder engagement

• Advise business units and junior analysts on risk-tiering calculations.
• Partner with control and activity owners to resolve assessment conflicts, clarify policy overrides, and improve processes.

Experience and technical qualifications

• 8+ years in data analytics, risk management, or data governance; global financial services experience is preferred.
• Direct Third-Party Risk Management experience is highly desirable.
• Strong programming and automation using Python, SQL, VBA, or data extraction tools such as Xceptor.
• Advanced Excel skills for complex comparisons, logical modeling, lookups, and pivot tables.
• Understanding of inherent risk, operational risk taxonomies, and risk assessment methodologies.
• Experience with compliance and archival processes and collaboration-platform governance in a regulated environment.

Education and communication

• Bachelor's degree in Finance, Business Administration, Economics, Computer Science, Data Science, or a related quantitative field.
• A master's degree or certifications such as FRM or CRISC are a plus.
• Excellent written and verbal communication and ability to translate technical findings into risk-based recommendations for senior non-technical audiences.

Preferred qualifications

• Aravo or similar third-party management application experience is preferred.
• Familiarity with international financial services regulations, data privacy such as GDPR, and operational resilience guidelines is preferred.
• Experience building interactive risk dashboards in Tableau or Power BI is preferred.

Employment

• The posting states this is a full-time position.