Coordinate and track remediation milestones
Facilitate stakeholder meetings as needed
Obtain management approvals
Prepare final issue documentation for review
Maintain Open Page Records by providing progress updates
Link issues to related risks, controls, and losses
Generate monthly key issue management reports
Prepare monthly Risk Assessment Questionnaires (RAQ) and scorecard status reports
Support First Line of Defense QA (FLoDQA) monitoring across all phases of the GCIB third-party lifecycle
Provide guidance to Service Requestors throughout each stage of the Third-Party Relationship Lifecycle
Support quarterly Risk Appetite reporting
Gather information for requests
Track deliverables
Prepare status reports for key programs
Support business units in responding to Audit and Compliance information requests

Bachelor’s degree or equivalent work experience preferred
Experience in standards, governance, and risk management practices
Knowledge of and experience applying compliance and/or risk management regulations and frameworks
Proficiency in Microsoft Office tools, including Excel (pivot tables, VLOOKUP) and PowerPoint
Strong analytical, problem-solving, and critical thinking skills with high attention to detail
Experience synthesizing data and creating clear, impactful presentations
Demonstrated stakeholder management skills with the ability to build rapport, credibility, and trust across teams
Effective communication skills, including active listening and the ability to ask thoughtful questions
Collaborative mindset with experience using tools such as Microsoft Teams and SharePoint
Ability to exercise sound judgment, think iteratively, and identify multiple paths to success
Self-motivated with the ability to drive initiatives independently and manage competing priorities
Adaptable and resilient, with a continuous improvement mindset and openness to new ideas
Acts with integrity and professionalism while serving as a trusted advisor.

Risk & Control Analyst

Key skills