- Managing compliance systems, performance monitoring, implementation, and operational support of information technology systems (such as SAI 360) for the Compliance department,
- Making recommendations to changes / updates to systems to meet the business needs.
- Supporting the data collection, development, and maintenance of enterprise risk profiles.
- Identifying and document appropriate and actionable risk mitigation plans.
- Developing and maintaining risk registers with mitigation plans; tracking and reporting status of mitigations.
- Using technologies (Excel, PowerPoint, Power BI) to build and enhance risk and compliance data analysis and reporting.
- Conducting data analysis to look for trends, correlation between concerns and compliance initiatives, etc. to drive future compliance initiatives.
- Preparing reports that provide insights to senior leaders and the Board of Directors on risk and compliance information.
- Performing related responsibilities, as assigned
Job Specific Qualifications
Required :
- Bachelor’s degree, preferably in business, finance, computer science, data analytics or similar / related field.
- Minimum of 5 years of business / financial, computer science or data analytics experience or similar / related field.
- Demonstrated systems / technical expertise.
- Quick learner with strong analytical, strategic thinking and creative problem-solving skills.
- Excellent PowerPoint presentation skills.
- Expert in Microsoft Office applications (, Excel, Word, PowerPoint, Outlook; proficient in PowerBI.
- Exceptional written and verbal communication skills and customer service skills.
- Solid project management skills with ability to manage multiple tasks, lead cross-functional teams, and direct other associates.
- Highly organized with exceptional attention to detail and follow-through.
- Ability to develop rapport and interact professionally with all levels of the company.
Desired :
- Master’s degree.
- Minimum of 8 years of computer science or data analytics experience or similar / related field.
- SAI 360 (or similar GRC tool) experience.
- Utility or energy industry experience.
- Experience in ERM, operational risk, IT / cyber risk, model risk, or other function assessing risks, or experience in other assurance functions ( internal audit, compliance, fraud mitigation, etc.).
Minimum Years of Experience
5 years of experience
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