Senior Business Analyst - Audit & Governance
Core
Senior individual contributor responsible for strengthening the risk, control, and governance environment across the Enterprise line of business and within Enterprise Operations.
Role type
Senior IC audit and governance analyst
Builds
Enterprise-wide risk, audit, and control visibility; executive and Board reporting; governance frameworks for strategic initiatives
Domain
Financial services / Payments / Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Audit and risk management, Control gap identification, Archer risk management platform, SNOW (ServiceNow) Incident and Problem Management, Executive reporting, Root cause analysis, Regulatory commitment tracking, Strategic oversight
Preferred skills
Matrixed team collaboration, Complex regulated environment experience, Digital-first mindset
Responsibilities
Own governance of Enterprise line of business audit findings, risk actions, and regulatory commitments; Lead the Enterprise Operations risk profile including identification, assessment, and monitoring; Lead development of risk, control, and performance reporting for Executive and Board forums; Drive accountability and timely closure of remediation activities; Establish effective governance frameworks for critical strategic initiatives
Seniority
Senior, hands-on IC