Analyst- Risk and Control Group null

Job Description

What is the opportunity?

As an Analyst, the incumbent is responsible to participate in the end-to-end control management lifecycle of Functions/lines of business for Comprehensive Capital Analysis and Review (CCAR) and non-CCAR activities. The incumbent is responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls relevant to CCAR and non-CCAR businesses in line with RCG’s control evaluation framework. The incumbent reports to the Manager, Risk and Controls Group.

What will you do?

• Facilitate risk and control profile assessment of Functions/ lines of business, which encompasses independent review and challenge of Functional Risk and Control Self-Assessment (RCSA) in line with RCG’s RCSA Standards and regulatory requirements.
• Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end-to-end processes and controls relevant to CCAR and non-CCAR businesses by RCG’s Control Evaluation Standards and regulatory requirements.
• Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to the Direct Manager, Functions, Senior Management, and other stakeholders.
• Actively participate in ongoing engagement with US-based stakeholders to collaborate on assignments and work sets.
• Demonstrate a strong can-do attitude and ability to multi-task to meet deadlines.
• Act with a strong sense of accountability in owning assigned work set and following up to completion.
• Create strong partnerships and collaborate effectively within the team and across the organization.
• Contribute to ad-hoc assignments/special projects.

What do you need to succeed?

• Bachelor’s Degree (in Accounting, Finance, or other Business related field) with a minimum of 1-2 years work experience in relevant or complementary capacities. Fresh graduates will be encouraged to apply
• Control mindset and knowledge of maintaining effective control environments
• Knowledge of financial services products (commercial loans, CRE, construction loans and residential mortgages, etc.) and business process analysis and design
• Exposure to control design and effectiveness testing
• Inquisitive and proactive in identifying risks, proposing solutions, and/or exercising sound and balanced judgment

Nice-to-have:

• Outstanding ability to analyze problems and strong attention to detail
• Team player; ability to successfully partner with colleagues across departments and/or divisions
• Ability to prioritize fast-moving high-pressure ensure, constantly changing environment
• Strong Excel and PowerPoint skills required.