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Data Support Analyst (Quantitative Services Risk Operations) - Jacksonville, FL

Jacksonville, Florida

Job Description:

The Quantitative Services Risk Operations (QRSO) Group is responsible for ensuring the quality of Market Risk data. The Policy Adherence and Reporting (PAR) team within the Risk Operations team provides the governance framework to ensure that the controls executed by the Data Stewards within QSRO comply with all relevant enterprise and regulatory requirements. The PAR team leverages enterprise processes (RCSA, PRC, PCS) and enterprise tools (eDIM, ORCIT, ERR, DQC and EDR) to provide evidence for internal and external verifications and attestations (SOX, QA Assessments). This role requires that the data support sr. analyst continually reviews, documents, and enhances control and governance processes to ensure that they comply with Enterprise Data Architecture (EDA) strategy, Enterprise Data Management (EDM), and the Risk Data Aggregation principles of Basel Committee on Banking Supervision (BCBS 239).

Primary Responsibilities:

• Lead market risk adherence efforts to regulatory policies, risk data aggregation standards, and enterprise-mandated standards.

• Manage the program to automate lineage documentation in support of the EDM standards

• Identify opportunities and suggest solutions to improve data quality and business processes.

• Communicate with internal and external auditors and enterprise testing teams and coordinate enterprise data testing efforts.

• Provide oversight for centralized attestation process, proactively anticipating and thoroughly executing to provide SME supporting documentation to executive attesters (e.g., Critical Use Spreadsheet, FR Y-14, SOX, etc.)

• Work directly with senior management from various teams to identify necessary steps to ensure compliance to constantly evolving regulatory requirements in the Risk Data Management and Reporting space.

• Assist in the LOB’s annual RCSA (Risk and Control Self-Assessment) processes.

• Identify RDA compliance control gaps and drive remediation.

• Support Data Quality ticketing process and work with LOB RMs, technology, and support partners to investigate DQ issues, and manage upstream and downstream remediation.

• Drive long-term remediation of key issues.

Required Skills:

• 3-5 years Capital Markets or financial products experience.

• Data query, reporting experience (SQL, Tableau).

• Strong communication skills.

• Strong analytical, and organizational skills; focus on attention to detail

Desired Skills:

• Data Management experience (BCBS 239).

Other Qualifications:

Oversight for centralized attestation process, proactively anticipating and thoroughly executing to provide SME supporting documentation to executive attesters (e.g., Model/Critical Use Spreadsheet (CUS), FR Y-14, SOX, etc.)

• Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions.
• Excels in working among diverse viewpoints to determine the best path forward.
• Experience in connecting with a diverse set of clients to understand future business needs – is a continuous learner.
• Commitment to challenging the status quo and promoting positive change.
• Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base.
• Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world.

Job Band:

H6

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

The Quantitative Services Risk Operations (QRSO) Group is responsible for ensuring the quality of Market Risk data. The Policy Adherence and Reporting (PAR) team within the Risk Operations team provides the governance framework to ensure that the controls executed by the Data Stewards within QSRO comply with all relevant enterprise and regulatory requirements. The PAR team leverages enterprise processes (RCSA, PRC, PCS) and enterprise tools (eDIM, ORCIT, ERR, DQC and EDR) to provide evidence for internal and external verifications and attestations (SOX, QA Assessments). This role requires that the data support sr. analyst continually reviews, documents, and enhances control and governance processes to ensure that they comply with Enterprise Data Architecture (EDA) strategy, Enterprise Data Management (EDM), and the Risk Data Aggregation principles of Basel Committee on Banking Supervision (BCBS 239).

Primary Responsibilities:

• Lead market risk adherence efforts to regulatory policies, risk data aggregation standards, and enterprise-mandated standards.

• Manage the program to automate lineage documentation in support of the EDM standards

• Identify opportunities and suggest solutions to improve data quality and business processes.

• Communicate with internal and external auditors and enterprise testing teams and coordinate enterprise data testing efforts.

• Provide oversight for centralized attestation process, proactively anticipating and thoroughly executing to provide SME supporting documentation to executive attesters (e.g., Critical Use Spreadsheet, FR Y-14, SOX, etc.)

• Work directly with senior management from various teams to identify necessary steps to ensure compliance to constantly evolving regulatory requirements in the Risk Data Management and Reporting space.

• Assist in the LOB’s annual RCSA (Risk and Control Self-Assessment) processes.

• Identify RDA compliance control gaps and drive remediation.

• Support Data Quality ticketing process and work with LOB RMs, technology, and support partners to investigate DQ issues, and manage upstream and downstream remediation.

• Drive long-term remediation of key issues.

Required Skills:

• 3-5 years Capital Markets or financial products experience.

• Data query, reporting experience (SQL, Tableau).

• Strong communication skills.

• Strong analytical, and organizational skills; focus on attention to detail

Desired Skills:

• Data Management experience (BCBS 239).

Other Qualifications:

Oversight for centralized attestation process, proactively anticipating and thoroughly executing to provide SME supporting documentation to executive attesters (e.g., Model/Critical Use Spreadsheet (CUS), FR Y-14, SOX, etc.)

• Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions.
• Excels in working among diverse viewpoints to determine the best path forward.
• Experience in connecting with a diverse set of clients to understand future business needs – is a continuous learner.
• Commitment to challenging the status quo and promoting positive change.
• Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base.
• Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world.

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21036350

Band: H6

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Javier Flores

Referral Bonus:

0

Street Address

Primary Location:
4804 DEER LAKE DR E, FL, Jacksonville, 32246