Fin Solutions Lead Analyst

• Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment)
• accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
• ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
• provide check and challenge to ensure appropriate escalation in accordance with Issue Management and Escalation Policies
• participate in major business initiatives and pro-actively advise and assist the business on change initiatives
• develop and maintain relationships with a broad range of key stakeholders and across lines-of-defense (Internal Audit and Independent Risk)
• identify solutions for a variety of complex and unique control issues utilizing complex judgment and sophisticated analytical thought
• analyze report findings and recommend interventions where needed
• propose creative and pragmatic solutions to risk and control issues
• appropriately assess risk when business decisions are made
• support and uphold the organization’s objectives and goals

• 6-10 years of experience in a related role
• strong technical aptitude and problem solving capabilities, solution and risk mitigation oriented
• specific subject matter expertise with Issue Management, Risk and Controls Assessment, and Development of Processes and Procedures
• demonstrated successful experience in business, functional and people management
• proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
• demonstrated ability to implement continuous improvement and innovative solution to complex problems
• consistently demonstrates clear and concise written and verbal communication
• demonstrated ability to remain unbiased in a diverse working environment
• effective negotiation skill
• advanced Excel skills with working knowledge of Power BI a plus
• advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus

• working knowledge of Power BI
• advanced SharePoint skills
• utilizing Lists
• familiarity with Power BI for automation
• using Forms

best-in-class benefits to be well, live well, and save well