Risk Rating Group Governance and Process Management Analyst
Core
Provide risk analysis and oversight to the Reporting and Governance Manager on risk management issues, ensuring critical risk management processes are executed consistently and aligned with governance expectations.
Role type
Risk Governance and Process Management Analyst
Builds
Risk management procedures, governance documentation, and committee materials for executive/board-level audiences
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk analysis, process management, stakeholder coordination, quality assurance oversight, documentation management, regulatory compliance, data trend analysis, problem-solving
Preferred skills
Credit risk management, enterprise process management frameworks, cross-functional stakeholder management, risk rating processes
Technologies
Single Process Inventory (SPI), Process Owner Portal (POP)
Responsibilities
Manage the Default Validation process end-to-end; Lead the Scorecard Quality Assurance process; Own the Single Process Inventory and Process Owner Portal governance processes; Prepare committee materials for executive audiences; Maintain process documentation inventory and develop procedure guides
Seniority
Individual Contributor, Analyst level
