Job TitleCreating dashboards in Tableau that provide ongoing business intelligence to process owners and executivesExploring and analyzing large amounts of data (structured and unstructured) for key themes, trends, anomalies, and emerging risks; communicating these key findings to process owners and leadership, as needed, to support ongoing process improvementsAssisting management with the development and documentation of achievable and balanced action plans to remediate identified control weaknessesDeveloping metrics and reporting that provide status updates and results to senior leadershipHaving strong skillset/experience in validating the completeness and accuracy of analyticsBuilding analytics that replace manual processesBuilding these analytics leveraging SQL, Tableau, Alteryx, etc.Leveraging data analytics to create controls and proactively detect issues/gapBuilding analytics around key technology risks8+ years of experience in data analytics leveraging SQL, Tableau, Alteryx, etcExcellent analytical skills, including the ability to anticipate issues and to design appropriate solutionsBachelor’s degree in math, engineering, computer science, business, or related field and/or related experienceStrong written and oral communication skillsStrong experience in risks and controlsFamiliarity with IT control and security frameworks (COBIT, COSO, NIST) and associated key risks (a plus)Prior experience performing control evaluations within a complex environmentStrong understanding of financial institutions and the associated audit and regulatory environmentLarge public accounting experienceMaster’s degree and/or certifications preferred (CISA, CISM, CISSP, etc.)