The Oversight & Support Analyst II provides first-line risk support for Non-Card Operations, including Recreational Lending, Flow Lending, Deposit Operations, and Merchant Operations. The role owns complex analytics and process-improvement workstreams, designs dashboards and KRIs/KPIs, leads evidence collection for assigned changes and issues, and administers SharePoint structures for assigned areas. It also supports cross-functional projects, operational performance and risk reporting, and knowledge management and systems involving SharePoint, Power BI, and related tools. The Analyst II mentors Analyst I team members and produces executive-ready reporting. The role partners with OCM/PMO, Compliance, Audit, Risk, Technology, and business owners to standardize first-line governance, including documentation, evidence, RCSA mapping, issue management, and KRIs/KPIs. Work includes analytics and reporting, risk and change execution, SharePoint administration, process mapping and improvement, change-management integration, access evidence and user access review coordination, third-party/vendor support, and exam and audit readiness. The position is performed in an office environment and involves prolonged seated work and prolonged use of computer equipment. Some stress may occur. Work location and schedule expectations may vary based on the role, business needs, and hiring requirements, and will be confirmed during the hiring process. Travel is generally not required.
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Job Type
Full-time
Career Level
Mid Level