Job Description

Technical Business Analyst
Job Number: 19-11385
Grab the opportunity to achieve your full potential! Eclaro is looking for a/an Technical Business Analyst for our client in Richmond, VA.
Eclaro’s client is one of the world's largest financial institutions, committed to providing the tools and services that bridge the gap between customers and their goals. If you’re up to the challenge, then take a chance at this rewarding opportunity!
  • Collaborate across the Client Tech application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory Inquiries
  • Manage cross-functional operational risk programs and projects by driving communication and coordination across multiple Client Tech divisions to ensure the timely completion of objectives and the seamless execution of plans
  • Lead and/or coordinate special projects and programs, as requested by Client Tech management
  • Help to build a sustainable risk culture and risk management program within Client Tech, managing metrics and providing transparency, leading Client Tech participation in technology risk activities. Support the Identify, Escalate, Debate risk culture
  • Partner with Technology Executives, their Teams, Exam Management, Compliance and Operations Risk to coordinate and facilitate regulatory exams
  • Program manage a portfolio of regulatory inquiries, exams, reviews and findings and circulates information in regular management reporting
  • Work with relevant groups to enhance the regulatory governance framework and internal controls and provide subject matter expertise on all matters relating to technology control including access management and controls over delivery of technical change
  • Review documentation requests in conjunction, using control expertise determine optimum means to respond to examiners and ensure timely submission of regulator requests
  • Facilitates the collection of documents impacting client and ensures the quality of the documentation prior submission to the exam management team
  • Acts as primary regulatory exam point of contact for business units within client.
  • Manage relationships and communications with business and control partners at various levels of the organization
Required Qualifications:
  • Technology risk and control experience. Technology Audit and/or risk experience preferred (preferably CISA or CRISC, other industry Audit/risk qualification considered)
  • 5+ years plus experience operating in technology risk and control related roles preferably within financial services
  • Should have at least a Bachelor's degree
  • Experience in Markets technology or Institutional / Corp Investment technology experience preferred and/or "Big 4” consulting experience in Financial Services
  • Prior experience with a regulatory agency / supervisor or within an Audit function overseeing banking or financial industry technology preferred
  • Experience working with risk and control industry frameworks, including COBIT and COSO
  • Strong project management skills and skilled in handling multiple priorities with tight deadline
  • Self-starter with ability to work to short deadlines across multiple time zones
  • Strong history of effectively presenting to an executive audience via effective collaboration, influencing and communication.
  • Work within a team but also has the ability to work for extended period in standalone roles to meet targets and deadlines
  • Ability to analyze details and shape results into conclusions and recommendations for management
If interested, you may contact:
Merly Villanueva
Merly Villanueva | LinkedIn

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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