Senior Analyst-Control Management

About the role

Credit & Fraud Risk is looking for a Sr Analyst of Privacy Risk Control focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies to strengthen the organization's privacy risk management framework and control environment.

What you'll do

• Partnering closely with Regulatory Advisory & Practices (RAP), identify, assess, and monitor privacy risks associated with business processes, products, systems
• Design, implement, and enhance privacy risk controls to mitigate regulatory, operational, and reputational risks
• Support Risk and Control Self-Assessments (RCSAs) and privacy risk assessments
• Evaluate inherent and residual privacy risks and determine whether existing controls adequately mitigate exposure
• Partner with business process owners to develop risk mitigation strategies

What you need

• 2–5 years in data & business analytics
• Operational risk
• Stakeholder management
• Internal audit
• Data privacy
• Dashboarding
• MBA or M.Sc or B.Com or BBA

Good to have

• CISA
• ServiceNow

What you get