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Risk and Control Analyst Risk and Threat Identification Management, AVP
As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) has developed a team of Risk and Control Analysts for each of its technology risk governance processes. Collectively the Risk and Control Analysts work collaboratively to maintain a strong and consistent risk management standard across the technology environment. With a team of Risk and Control Analysts and Managers appointed for each technology risk governance process, OTA has developed a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk. The Risk and Control Analyst is responsible for supporting the implementation of and monitoring adherence to all defined risk and technology management processes to manage information risk under the leadership of the Business Unit Risk Control Officer (BURCO) First Line Risk Executive.
Perform a Risk and Threat Identification and Analysis and support the review and documentation of the validity of newly-identified or updated risks and threats with Process Owners
Execute the Change Management process to update the risk, threats, and control objectives library and provide updated control objective mappings to threat scenarios
Support the annual review of the risks, threats, and control objectives library
Review the threat scenario prioritization, provide feedback, and participate in tabletop exercise to simulate response to top threat materialization
Monitor and perform ongoing management of risks, policy non-compliance and control gaps and escalate issues to Risk and Control Managers
Identify emerging risks and support the maintenance of the risk, threat and controls libraries in line with second line tools and methods
Partner with control colleagues across OTA and engage with other lines of defense as needed including Compliance, Risk, Legal, and Audit
Participate in cross business and function governance to effectively manage risk
Proactively seek and report on opportunities to strengthen processes via automation
Work collaboratively with Risk and Control team to execute against technology risk governance procedures
Maintain compliance with applicable second line policies
Prepare materials for ongoing team meetings and meetings with OTA senior management
Union Bank, N.A.