Risk Management Reporting Analyst Job Description

Risk Management Reporting Analyst Job Description

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Risk management reporting analyst provides operational risk and control framework related advice to assigned business lines to enhance the management of operational risk and control, including advising on risk mitigation strategies;.

Risk Management Reporting Analyst Duties & Responsibilities

To write an effective risk management reporting analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included risk management reporting analyst job description templates that you can modify and use.

Sample responsibilities for this position include:

Perform daily VaR backtesting to validate the Firm’s VaR models
Conduct comprehensive analyses of both internal and external operational risk loss-event data in order to support the Operational Risk Capital Model requirements
Responsible for carrying out qualitative and quantitative analysis of operational risk information, including enterprise operational risk indicators
Responsible for external reporting to data consortium
Responsible for research to support the analysis of the Enterprise Operational Risk Profile
Manage internal and external reporting requirements and submissions
Supports RBCITS’s first line of defense (1 LoD) operational risk programs for the reporting of operational risks, Key Risk Indicator Program, and the development of the Operational Risk Appetite
Preparation of the firm’s financial reporting obligations
Serving as a Subject Matter Expert on financial reporting policies and processes
Acting as the primary point of contact for internal and external customers on the firm’s financial reporting obligations

Risk Management Reporting Analyst Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Risk Management Reporting Analyst

List any licenses or certifications required by the position: CISA, FRM, CFA

Education for Risk Management Reporting Analyst

Typically a job would require a certain level of education.

Employers hiring for the risk management reporting analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Business, Economics, Management, MBA, Graduate, Computer Science, Mathematics, Statistics, Accounting

Skills for Risk Management Reporting Analyst

Desired skills for risk management reporting analyst include:

Applicable laws
Application
Data and infrastructure architecture disciplines desired
Elimination of redundant data
Enterprise risk management
Financial services
Objects
Operational risk and control concepts
Regulations
Regulatory trends that impact their assigned line of business

Desired experience for risk management reporting analyst includes:

Knowledge around traditional credit products a plus
Background in accounting, finance or technology a plus
An advanced degree (Masters or above) or a strong undergraduate degree with subsequent professional training
Actuarial training would be a significant plus
10 years of work experience in an insurance area controls environment, preferably in risk management or finance, and maturity in working in a large organization
Experience in economic capital, capital adequacy or a plausibly related area

Risk Management Reporting Analyst Examples

1

Risk Management Reporting Analyst Job Description

Job Description Example
Our growing company is hiring for a risk management reporting analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for risk management reporting analyst
  • Maintain and update Business Objects reporting universe via the Universe Design Tool
  • Manage reporting inventory and user access through the Business Objects Central Management Console
  • Provide support to system administrator during application testing / configuration
  • Performing compliance test activities
  • Working with internal and external auditors for the annual audit, SOX, and specialized audit
  • Validating the integrity of financial information reported to the Board of Governors, Board of Directors, and the public
  • Compiling management reports and reconciliations
  • Ensure compliance with financial reporting controls
  • Track and report on metrics related to generation and dissemination of risk reports, both internally and externally
  • Become a subject matter expert on the Report Repository tool used to inventory reports, maintain metadata about the reports, and generate metrics
Qualifications for risk management reporting analyst
  • Strict attention to detail, the ability to work independently on assignments and the
  • Ability to drive solutions and recommendations
  • Advanced degree (CPA or MBA) experience
  • Initiate and manage periodic recertification processes for report metadata and distribution lists
  • Manage the report governance process and governance meetings and update governance documents
  • Reconcile Regulatory Report Inventory SharePoint Site and Key Internal Reports
2

Risk Management Reporting Analyst Job Description

Job Description Example
Our company is looking for a risk management reporting analyst. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for risk management reporting analyst
  • To create an aggregated risk data cube with Bank's corporate and consumer data for regulatory and management reportings and credit risk analytics
  • To manage this data cube with proper maintenance and documentation, and keep the data quality at defined satisfactory level
  • To collaborate with other risk functions, finance and business teams to improve systems or processes related to risk data
  • To support major system projects related to credit risk management
  • Run the risk metrics program to gauge levels of operational risk across technology and operations
  • Highlight and escalate areas of risk to IT and Operations Management, Information Risk, and Internal Audit
  • Track and report on findings from FRB/OCC, PwC, IAS, Vendor, Information Risk and self-reported risks (issues) for Information Technology and Operations
  • Maintaining and enhancing the data analytics and suite of reporting required within the RPS ORM team
  • Partnering with the RPS ORM teams to obtain data needed for the performance of their roles
  • Managing assigned projects and change initiatives
Qualifications for risk management reporting analyst
  • Takes responsibility and ownership of coverage areas and active projects
  • Develop and maintain automated reporting output using multiple available technologies
  • Liaise and coordinate with reporting colleagues, business and technology partners
  • Create ad-hoc reports and analysis
  • Knowledge of SQL querying language
  • Experience using QlikView/QlikSense products is a plus
3

Risk Management Reporting Analyst Job Description

Job Description Example
Our company is searching for experienced candidates for the position of risk management reporting analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for risk management reporting analyst
  • Managing the team SharePoint sites
  • Review data w/ Key Stakeholders in an effort to develop, mature and report metric information relating to vendor information across the firm, and across multiple legal entities
  • Reporting and Analysis projects, where knowledge can be derived of the data and detections of anomalies can be achieved through developing of processes and visualizations
  • Strategically work to connect data governance related data to all other applicable risk data at the firm through means that may include system enhancements, process redesign, and strategic partnership
  • Consult user groups on reporting needs and assist in the development of reporting solutions
  • Collaborate with multiple groups within RMD to identify and improve process deficiencies
  • Create and execute monitoring plans and test scripts to assess compliance with firmwide and divisional regulatory requirements, policies, and procedures
  • Design, develop and maintain the RPM Process Performance Indicator (PPI) library, ensuring visibility and transparency to strategic objectives of the DMR Group
  • Recognize where informational gaps exist, and partner with the business, risk, technology and operations teams to understand and accurately document these gaps to ensure data expectations are appropriately managed and these gaps are overcome
  • Assist in ensuring artifacts exists to evidence informational lineage across multiple sources and businesses
Qualifications for risk management reporting analyst
  • Exceptional capabilities in Excel and Powerpoint
  • Experience with data management and analysis including database and data manipulation skills (Access, SQL) are a plus
  • 0-2 years of relevant experience, background in financial institution or accounting firm preferred
  • Qualified accountant or student preferred (CPA/CFA/FRM/ACA)
  • Ability to multi-task and work under pressure, both independently and as a team player
  • Ability to prioritize, drive and manage multiple projects at the same time
4

Risk Management Reporting Analyst Job Description

Job Description Example
Our company is hiring for a risk management reporting analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for risk management reporting analyst
  • Effectively manage data analysis and reporting projects, as assigned, by leadership
  • Ensure data quality and consistency for all developed dashboards and reporting
  • Partner with colleagues and subject matter experts to maintain and update an expansive set of reports, dashboards, and data sets/processes
  • Provide first-level support, troubleshooting production issues and bugs
  • Partner closely with support teams on the scheduling, automation, monitoring, and triage of various reporting applications and technology solutions
  • Monitor upstream dependencies—data and/or system—to anticipate changes to downstream reporting applications
  • Collaborate with technology partners to develop tools and processes to monitor the complete inventory and health of our various systems, reports, and dashboards
  • Provide analytics support related to reporting TPRM Gateway system metrics around performance of third party diligence efforts
  • Liaise with the TPRM Gateway stakeholders on third party due diligence matters and system requests
  • Effectively communicate and coordinate with team, peers, Partners, Principals, or Managing Directors
Qualifications for risk management reporting analyst
  • Knowledge of the RPS Data Warehouse and a working knowledge and the
  • 2 year college degree in Statistics, Data Science, Software Engineering or equivalent experience
  • Reporting and dashboard in multiple reporting packages (Excel, Word, Access.)
  • Hands on development experience with SQL, including writing queries, tuning queries, writing stored procedures, data ETL
  • Competency with standard Microsoft Office Software (Excel, Word, Access)
  • Well organized, efficient, and able to work independently on multiple projects
5

Risk Management Reporting Analyst Job Description

Job Description Example
Our growing company is looking to fill the role of risk management reporting analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for risk management reporting analyst
  • Apply sound judgement and comply with firm policies on handling sensitive and confidential data
  • Assist management in identifying and mitigating compliance risks, enhancing and implementing compliance monitoring efforts and fostering a compliance culture
  • Independently manage workload and priorities with limited oversight
  • Perform and communicate (written or verbal) the results of data analytics for TPRM Governance (internal and external stakeholders), exception reports, program updates, identified risks
  • Responsible for updating all applicable organizational repositories, risk registers
  • Support daily risk control exposure, Management Action Trigger and NII report production
  • Perform control checks on data quality
  • Assist in investigation of limit breaches
  • Support other market risk teams in ad-hoc/periodic reports
  • Administration of source selection for portfolio creation
Qualifications for risk management reporting analyst
  • Excellent written and verbal communication skills with all levels of management and staff
  • Knowledge of Archer, Hiperos, or other similar eGRC technology (SAP, iGRC)
  • Bachelor’s degree in Accounting, Business Administration, Finance, Statistics, Math, Economics, Information Systems, or other related subject
  • Typically requires a minimum of a BA degree, 7+ years of experience in operational risk or internal/external audit
  • Self-motivated, decisive, able to prioritize multiple deliverables and work under tight deadlines
  • Experience with PeopleSoft General Ledger, Hyperion Planning and OpenPages GRC platform and/or Archer is a plus

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