The Risk Analyst will be primarily responsible for executing First Line of Defense Process & Control assurance reviews over Corporate Functions businesses. This role serves as expert in internally set assurance review standards, risk and control principles as well as mainstay and executor for required review documentation including scoping, walkthrough, process flow and control documentation. This role works closely with the Business Risk Advisory pillar colleagues leading the execution of the reviews.

Key Responsibilities:

• Execute and document end to end process and control reviews to assess the design of controls
• Execute and document controls testing and document operating effectiveness
• Document results of reviews, including issues and recommendations, to process owners and senior management
• Work collaboratively with the aligned review lead Business Risk Advisor and business key stakeholders
• Manage communication of Central Advisory review methodology guidance to broader Business Risk team

Perform additional responsibilities as required