Risk Support Analyst
Core
Provide specialized support on risk and compliance activities, track regulatory requirements, review control documentation, and analyze issue trends across internal processes.
Role type
Specialist risk support analyst
Builds
Risk registers, issue logs, reporting materials, and engagement acceptance questionnaires
Domain
Professional services / Enterprise risk management
Deliverable
dashboards & analysis
Required skills
Risk management framework knowledge, data analysis, policy interpretation, regulatory guideline review, documentation management, Salesforce knowledge
Preferred skills
Engagement risk process knowledge, business process impact interpretation, clear communication
Technologies
Salesforce
Responsibilities
Review documentation and track requests for engagement risk activities; Evaluate engagement level risk issues and document findings; Analyze information from multiple sources to identify patterns and gaps in controls; Maintain risk registers and reporting materials; Interpret policy requirements and translate them into practical guidance; Assist with reviews of regulatory guidelines and contractual terms; Use data analysis tools to monitor trends and support risk reporting; Support the build and maintenance of Engagement Acceptance questionnaires; Ensure correct Information Security Management practices
Seniority
Specialist, hands-on IC