Role overview
A Data and Risk Assessment Analyst reviews sensitive data for the organization. This includes all data stored, accessed, and managed across the organization's IT ecosystem, including all platforms, server locations, and cloud environments.
The Data and Risk Assessment Analyst provides support to the Division's leadership team and examination staff, through the creation of tools, development of analytical models to identify trends in data received through examinations and reports. The analyst will participate in various internal committees to further promote data-driven decision-making relating to market supervision. The analyst will also participate in the agency's Risk Assessment process and assist with updates to the Internal Control Plan.
Build a relationship with NTT client and act as a COE for the area. Understand existing and forthcoming security technology consulting services from both a business and technical perspective.
Role Responsibilities
• Serve as an agency-wide resource to review and analyze complex data, trends and risk assessments related to supervision and regulatory matters.
• Work with unit and senior management to understand data needs and requirements to conduct a range of analytics, advisory, and reporting activities in support of agency and unit operations and policy initiatives.
• Define new data collection and analysis processes and identify relevant data sources.
• Use data analytics tools and software to effectively visualize data relevant to the agency and our essential functions.
• Identify patterns and trends using relevant data and escalate to appropriate management to guide examination and supervision decisions and assist to focus resources on priority risk areas.
• Participate in the Strategic Planning Committee to provide input and suggestions on the future direction of the agency based on data analysis, risk assessment, and emerging trends.
• Compile and analyze agency production metrics and dashboard reports, monitor and track unit and agency accomplishments, and provide recommendation, as appropriate, to management.
• Review, analyze, and provide input upon request on regulatory applications that require the involvement of the Division's depository and non-depository supervision units.
• Participate in agency-specific risk assessments and updates to the Internal Control Plan.
• Participate in relevant data analytics working groups in coordination with other regulatory or industry groups, lead internal data analytics working groups and trainings as appropriate.
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Technical experience and skills
• 7+ years of Data Protection Services experience
• Experience with Python, VBA, R, Git, SQL, as well as familiarity with Tableau and other visualization software.
• Ability to analyze large datasets and an analytical mind with an inclination for problem-solving.
• Ability to give meaning, insight, and purpose to information to drive business decisions.
• Possess the ability to combine the analytical strength of Python with the visualization capability of Tableau to solve complex data problems when necessary.
• Must have strong analytical skills coupled with excellent writing skills.
• Ability to interact and communicate with all levels of Division staff, Commonwealth staff, and external parties.
• Ability to create comprehensive reports including strong verbal and written communication skills.
• Independent commitment and ability to carry out multiple job duties independently on a daily basis without direct supervision.
• Proven ability to learn independently on the job and ask relevant questions when guidance is needed.
• Ability to adjust to changing situations to meet emergency or changing program or production requirements, and ability to manage multiple tasks simultaneously.
• Advanced in Excel, Word, and PowerPoint.
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Qualifications and other skills/ competencies:
• Bachelor's degree or higher in an IT or risk management related field
• Successful candidate must possess strong logical, critical thinking and problem solving skills
• Strong application security knowledge
• Excellent communication and interaction skills
• Self-initiator, interact, coordinate and collaborate with teams
MAX FTE CTC- 18.20
MAX CN Rate- 1100/hr
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