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Technology Risk Metrics Governance Analyst

Open Systems Technologiesabout 18 hours ago
Montreal, Quebec, Canada
Senior Level
CONTRACTOR

About the role

In the Technology division, we leverage innovation to build the connections and capabilities that power our Firm, enabling our clients and colleagues to redefine markets and shape the future of our communities. This is a Cyber, Data, Risk & Resilience Management position at Analyst/Associate level which is part of the job family responsible for supporting ownership and execution of the Global Technology Risk Management Standard, Procedure and Controls Committee. In this role the candidate will be joining a mature team striving to continually enhance and strengthen our Technology Risk Governance controls and oversight to facilitate delivery of firm and Technology strategy in an appropriately governed manner. The Technology Risk Governance Metrics Governance team runs multiple global Technology Risk Metrics reporting programs end-to-end. These are used primarily to inform management of Risk across Technology control domains and drive oversight and escalation through risk and management committees. The team are also product owners for metric dashboards across Qlikview, PowerBI platforms and Portals with a complementary development and data sourcing team executing on business requirements. The team is currently based across multiple regions with representation in Montreal, Glasgow and Bangalore.

Primary Responsibilitie sSupporting Operational BA USupport recurring monthly processes to monitor, report and escalate Technology Risk Metrics to numerous stakeholder and management forums .Analyze risk indicators to identify and escalate appropriate issues for management attention .Production of multiple senior management metrics and risk commentary reporting materials on a monthly and quarterly basis to satisfy regulatory requirements .Perform investigation of highlighted risks to identify and facilitate resolution of potential issues in support of reportin gProduce ad-hoc MI reporting by extracting, cleansing and analyzing data .Quality assurance of management reporting, presentations and tooling .Collaborate with stakeholders and development teams to understand business needs and translate these into fit for purpose business requirements for tooling and process improvements .Proactively engage with stakeholders from all levels of the organisation .Utilize data analysis tool sets to analyse and interpret information, identify root causes of problems & draw conclusions .Support internal, external and regulatory audit responses in relation to technology risk reporting and metrics as require dDefine business requirements and collaborate with development teams to drive functional enhancements to existing BI tooling .Supporting a Technology Risk and Cyber metrics Progra mSupport a Program of Work relating to the measurement of controls in Technology policie sGovernance Reporting & Oversight - Produce and enhance recurring governance reporting for senior management and risk committee sRequirements Definition for Metrics Application - Define and document business and functional requirements for new or enhanced metrics applications and platform sPartner with project teams on migration activities relating to applications, metric sMaintenance of a metrics inventor

y Required Skil lsKnowledge and experience of governance processes and reporting framewor ksExperience in process improvement including the integration of AI into BAU processes to enhance/automate/make efficienci esKnowledge of metrics lifecycle from design, implementation into governance reporti ngExperience in Enterprise change management eg system migrations (for example, migration from QlikView to Power BI) / application decommissioning activitie s.Experience of working with Business Intelligence tooling (Power BI, QlikVie w)Comfort working with multiple deadlines and managing ad-hoc priority task s.Comfort working across time zon esStrong data analysis skills with knowledge of MS Excel (pivot tables, advanced formulae, slicers, timelines, data visualizatio

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