Analyst - Risk and Controls - Global Corporate & Investment Banking
Core
Support the Risk & Control Self-Assessment (RCSA) program for Global Corporate & Investment Banking by identifying, assessing, monitoring, and mitigating operational and non-financial risks.
Role type
Analyst, Risk & Control
Builds
Risk management framework execution and RCSA deliverables
Domain
Banking, Operational Risk
Required skills
Risk management, Operational risk, Control identification, RCSA execution, Process mapping, Data analysis, Documentation, Stakeholder collaboration, Regulatory compliance, Microsoft Office proficiency
Preferred skills
Automation tools, Analytics, Artificial intelligence tools, Banking products knowledge
Technologies
Microsoft Excel, PowerPoint, Reporting tools, Data visualization tools
Responsibilities
Execute RCSA activities including process alignment, risk assessment, and control mapping; Prepare process flows and governance materials; Collaborate with cross-functional stakeholders; Identify opportunities for automation and analytics; Track deliverables and prepare status reports.
Seniority
Junior, Analyst