Risk Governance Technical Analyst( RGTA11)

Frisco, TX
Contracted
Experienced
BRIEF JOB DESCRIPTION-
  • Risk background needed (min 2 years).
  • Responsible for some Technical writing working with policies and procedures.
  • Interpret policies and procedures - will look at a draft and analyze for understanding.
  • Ability to respond on email requests and follow-ups for data for monthly and quarterly reports.
  • Answer general policy questions.
  • Requires high level of verbal and written skills - working with high level executives.
  • Must have Intermediate Excel skills and create pivots.
KEY RESPONSIBILITIES-
  • Manage and monitor shared group mailbox, ensuring timely responses and appropriate follow-ups.
  • Follow up with executives and key stakeholders to collect, verify, and finalize KRI report data within require deadlines.
  • Support the governance and oversight of the Key Risk Indicator (KRI) program, ensuring alignment with organizational risk management objectives.
  • Assist in the documentation, refinement, and communication of KRI policies, procedures, and reporting frameworks.
  • Perform data reconciliation tasks, validating and cross-referencing KRI data across multiple sources to ensure accuracy and integrity.
  • Develop clear and concise technical documentation, including reports, process guides, and business communications.
  • Collaborate with cross-functional teams to collect, analyze, and interpret KRI-related data for decision-making and reporting purposes.
  • Maintain and update spreadsheets, databases, and other tracking tools to support the KRI governance framework.
  • Assist in identifying process improvement opportunities to enhance the efficiency and effectiveness of the KRI program.
SKILLS-
  • Strong business administration skills with an ability to manage documentation, reporting, and process coordination.
  • Proficiency in technical writing with a keen eye for detail in drafting policies, procedures, and reports.
  • Experience with data reconciliation and spreadsheet management (Excel pivots) to validate and analyze data.
  • Excellent communication skills, both written and verbal, with the ability to translate complex information into clear, actionable insights.
  • Strong organizational and time-management skills, capable of handling multiple priorities effectively.
  • Ability to collaborate with stakeholders across different business functions to ensure program alignment.
  • Familiarity with risk management frameworks and governance principles.

 
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