Risk Process Analyst
Core
Supports the development, execution, and continuous improvement of Enterprise Independent Testing (EIT) capabilities to assess business processes, controls, and risk management practices.
Role type
Risk Process Analyst (Independent Testing)
Builds
Testing methodologies, analytical tools, and testing scripts
Domain
Banking / Operational Risk Management
Required skills
Risk Management, Business Process Analysis, Data Validation, Testing Methodologies, Regulatory Compliance, Trend Analysis, Documentation, Issue Escalation
Preferred skills
Risk Analytics, Process Improvement, Automation, Standardization
Technologies
Testing scripts, Analytical tools
Responsibilities
Develop understanding of end-to-end business processes, risks, controls, and data sources; Execute testing activities per established methodologies; Document testing procedures, observations, and results; Identify and escalate testing exceptions and defects; Analyze results to identify trends and risk indicators; Collaborate on continuous improvement and standardization efforts.
Seniority
Individual Contributor