Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations. Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense.
The Quality Testing (QT) Data Developer will have a primary focus of completing code development for report requests while providing senior level assistance. The QT Data Team supports the QT testing teams by providing independent populations to test and validation of data obtained from business line contacts, including:
Complete Report Requests: The Data Team provides data support for the QT testing teams. Work with the QT testing teams to ensure accurate testing data is obtained to develop population queries and provide population workbook.
Data Validation: The Data Team performs validation of data obtained externally and provides feedback on accuracy of testing population and ADHOC reports gathered from business lines and other data groups within the Bank.
General Data Support: The Data Team supports QT testing and management with data support including ADHOC requests, data mining, Excel assistance, systems assistance, and other data needs.
The Senior Developer will be responsible for the above, including but not limited to, the following:
Prioritize business workloads to ensure data requests are completed within established SLAs.
Provide coaching and assistance to Data Team Analysts
Work with business line partners to identify access to Bank systems as needed.
Assist the Practices Data Team Management in the continuous improvement of Data Team processes and materials.
Provide general data and analytical assistance to Data Team Analysts and QT testing teams.
Maintain awareness of Bank, regulatory, and industry changes and trends
Responsibilities may also include contributing to CBB QT Data Team projects or project implementation.
Perform other duties as assigned by QT Management.
Bachelor's degree, or equivalent work experience
Five to seven years of applicable experience
Requires five years of experience in a reporting, analytics, or technology environment.
Requires advanced report writer and strong SQL coding skills
Experience with SSIS, SSRS, Visual Studio and Tableau highly preferred
Experience with SharePoint, HTML and C is preferred
Knowledge of systems and software development
Business unit experience or requisite knowledge and intermediate understanding of operations, products/services, systems, and associated risks/controls.
Strong problem-solving and communication skills required
Intermediate level of presentation (verbal/written) and relationship building skills.
Comfortable working in a team environment with layers of required review/approval.
Ability to work in a fast-paced environment with large workloads
Advanced computer skills (Microsoft Office advanced)
Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Thorough understanding of the business line's operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong process facilitation, project management, and analytical skills
Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
Excellent presentation, interpersonal, written and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations