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Technology Risk Metrics Governance Analyst
Job Description
Open positions: 1
Location: Montreal (Day 1 onboarding onsite/in office presence 3x/week)
Required Skills
- Knowledge and experience of governance processes and reporting frameworks
- Experience in process improvement including the integration of AI into BAU processes to enhance/automate/make efficiencies
- Knowledge of metrics lifecycle from design, implementation into governance reporting
- Experience in Enterprise change management eg system migrations (for example, migration from QlikView to Power BI) / application decommissioning activities.
- Experience of working with Business Intelligence tooling (Power BI, QlikView)
- Comfort working with multiple deadlines and managing ad-hoc priority tasks.
- Comfort working across time zones
- Strong data analysis skills with knowledge of MS Excel (pivot tables, advanced formulae, slicers, timelines, data visualization)
- Educated to degree level in relevant subject (e.G. Business Technology, Information Technology, Risk Management, Business Management)
- Supporting Operational BAU
- Support recurring monthly processes to monitor, report and escalate Technology Risk Metrics to numerous stakeholder and management forums.
- Analyze risk indicators to identify and escalate appropriate issues for management attention.
- Production of multiple senior management metrics and risk commentary reporting materials on a monthly and quarterly basis to satisfy regulatory requirements.
- Perform investigation of highlighted risks to identify and facilitate resolution of potential issues in support of reporting
- Produce ad-hoc MI reporting by extracting, cleansing and analyzing data.
- Quality assurance of management reporting, presentations and tooling.
- Collaborate with stakeholders and development teams to understand business needs and translate these into fit for purpose business requirements for tooling and process improvements.
- Proactively engage with stakeholders from all levels of the organisation.
- Utilize data analysis tool sets to analyse and interpret information, identify root causes of problems & draw conclusions.
- Support internal, external and regulatory audit responses in relation to technology risk reporting and metrics as required
- Define business requirements and collaborate with development teams to drive functional enhancements to existing BI tooling.
- Supporting a Technology Risk and Cyber metrics Program
- Support a Program of Work relating to the measurement of controls in Technology policies
- Governance Reporting & Oversight - Produce and enhance recurring governance reporting for senior management and risk committees
- Requirements Definition for Metrics Application - Define and document business and functional requirements for new or enhanced metrics applications and platforms
- Partner with project teams on migration activities relating to applications, metrics
- Maintenance of a metrics inventory
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