Job Details

• All-purpose analyst who will support business as usual activities, including reporting production and related quality assurance, as well as change request for the Bank's ICS RTF program activities.
• Perform quality control activities to ensure the risk reporting team's adherence to enterprise-level and departmental-level governance and controls related to data and risk reporting activities.
• Emphasis is on activities aimed at ensuring data integrity and report accuracy, including validation of data and testing to make sure MicroStrategy reports are working as intended, and reviewing and proofreading content before a report is published.
• Develop, implement and continuously improve quality assurance and data quality check procedures in support of routine and ad-hoc RTF risk reporting for governance committees, first line, CISO, business line and third line of defence.
• Investigate and remediate data anomalies to ensure the accuracy and consistency of risk reports in collaboration with Service managers, CISO, T&I and CDO.
• Assisting improvements in data management framework to ensure accuracy and effectiveness of risk reports.
• Prior experience in Risk reporting / Info. Security technologies / Data Analysis highly desirable.
• Experience in any of the BI reporting tool (Tableau, MicroStrategy, QlikView) is a must.
• Developing reporting requirements in Tableau/ MicroStrategy.

• Experience in quantitative risk or financial modelling using business or financial risk.
• Experience in one or more key technology domains – Identity and Access Management (IAM), Data Protection, Vulnerability and Compliance Management, Network security, Security Incident Management etc.
• Degree in Engineering, Computer Science/Information Technology or its equivalent.
• Experience in Information Security in Banking and Financial services.
• One or more of the following certifications will be preferred:
• Certified Information Security Manager (CISM)
• Certified Information Systems Security Professional (CISSP)
• SANS Global Information Assurance Certifications (GIAC)
• Certified in Risk & Information Systems Control (CRISC)
• Certified Information Systems Auditor (CISA)
• Experience working across multiple security frameworks (e.g. NIST, ISO 27001, PCI-DSS) and understanding and exposure to various regulatory requirements across global regulators (e.g. PRA, FCA, MAS, HKMA, RBI, NESA etc.) will be advantageous.
• Strong knowledge of Institutional Banking related products, processes and operations will be preferred/
• Ability to articulate gross and residual risk with specific ability to clearly, concisely and accurately communicate complex technology and process risk to non-technical stakeholders in a lucid way.
• Strong interpersonal and stakeholder management skills, across various levels in the organization including senior leadership teams, in influencing key decisions taken in the business and in support teams.
• Strong communication skills – oral, written and presentation. Sound knowledge of MS-Excel, PPT, and Word.
• Must be a self-starter who is able to initiate and successfully drive programs and projects to completion with little or no management supervision.
• Strong analytical skills and ability to prioritise, make decisions, and work to tight timeframes.
• Strong business acumen and deep knowledge and experience in the ICS field.
• Proven ability to lead highly complex, global activities through influence and credibility rather than command and control.
• Ability to both assess strategic priorities and to focus on detailed aspects of a function in order to drive effective delivery.
• Strong integrity, independence and resilience.

Reference ID - GH/BFSI/JC//20112019//87786/Risk Reporting Analyst/ Lead