Senior Analyst, Risk and Compliance
Core
Senior analyst supporting operational risk, audits, internal controls, issue management, and business continuity within the Pricing and Reference Services.
Role type
Senior individual contributor risk and compliance analyst
Builds
Risk control assessments, audit deliverables, and data-driven risk reports
Domain
Financial services / Risk management and compliance
Deliverable
dashboards & analysis
Required skills
Risk control assessments, issue management, external assurance, control testing, vendor due diligence, KRI/KCI reporting, data analysis, audit coordination, stakeholder communication
Preferred skills
CISA/CRISC certification, Python, SQL, AI-enabled tools, automation
Technologies
MS Excel, PowerPoint, Power BI
Responsibilities
Support risk control assessments, issue management, and control testing; Report KRIs and KCIs; Analyze data to identify quality issues and trends; Coordinate SOC1 and other audits; Track audit requests and evidence submissions
Seniority
Senior Associate