Creating dashboards in Tableau that provide ongoing business intelligence to process owners and executives
Exploring and analyzing large amounts of data (structured and unstructured) for key themes, trends, anomalies, and emerging risks; communicating these key findings to process owners and leadership, as needed, to support ongoing process improvements
Assisting management with the development and documentation of achievable and balanced action plans to remediate identified control weaknesses
Developing metrics and reporting that provide status updates and results to senior leadership
Having strong skillset/experience in validating the completeness and accuracy of analytics
Building analytics that replace manual processes
Building these analytics leveraging SQL, Tableau, Alteryx, etc.
Leveraging data analytics to create controls and proactively detect issues/gap
Building analytics around key technology risks
8+ years of experience in data analytics leveraging SQL, Tableau, Alteryx, etc
Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions
Bachelors degree in math, engineering, computer science, business, or related field and/or related experience
Strong written and oral communication skills
Strong experience in risks and controls
Familiarity with IT control and security frameworks (COBIT, COSO, NIST) and associated key risks (a plus)
Prior experience performing control evaluations within a complex environment
Strong understanding of financial institutions and the associated audit and regulatory environment
Large public accounting experience
Masters degree and/or certifications preferred (CISA, CISM, CISSP, etc.)
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