Technology Regulatory and Policy Senior Analyst

MizuhoNew York, NY
19hHybrid

About The Position

Join Mizuho as a Technology Regulatory and Policy Senior Analyst! In this role you will support the department in responding to regulatory exams, ad-hoc requests and inquires, ensuring compliance with IT controls and providing high quality deliverables in collaboration with various stakeholders. The ideal candidate would have a strong consulting background with a solid foundation in IT risk management, exceptional collaboration abilities and advanced proficiency in PowerPoint. You will also be engaged in management of the Technology policy documentation for the firm. You will be responsible for collaborating with technology process owners to update policy documents, ensuring that all robust controls are accurately captured and reflected as well as manage the annual policy refresh.

Requirements

  • Bachelor’s degree in information technology, Computer Science, Business, or a related field.
  • Strong foundation in IT risk management and regulatory compliance in the financial sector.
  • Demonstrated ability to work in high-pressure environments, meeting strict deadlines with accuracy and poise.
  • Exceptional verbal and written communication skills
  • Ability to translate stakeholder technology requirements into executive level presentations promptly and efficiently.
  • Proficiency in tools such as Microsoft Office tools and other collaboration platforms.
  • Strong interpersonal skills with the ability to influence and collaborate effectively across diverse teams.

Nice To Haves

  • Prior experience in a regulatory affairs or IT governance role at consulting firm (Preferably Big 4) a plus
  • Knowledge of emerging technologies (e.g., cloud computing, cybersecurity, artificial intelligence) and their regulatory implications.
  • 7+ years of experience in a regulatory affairs or IT governance role at consulting firm (Preferably Big 4)
  • Background supporting senior leadership in strategic and operational execution
  • Experience in control, governance or 2nd line of defense environments preferred
  • Strong communication & presentation skills, capable of preparing content for senior stakeholders
  • Comfortable working in matrixed environments and building relationships across functions

Responsibilities

  • Stakeholder Collaboration: Partner with internal teams (e.g., IT, Risk, Compliance, Audit) to collect, analyze, and synthesize data for regulatory exams or ad-hoc requests. Coordinate cross-functional input to ensure timely and accurate responses to regulatory bodies.
  • Regulatory Exam and Data Management: Manage end-to-end processes for regulatory submissions, ensuring alignment with technology and compliance standards. Maintain detailed documentation and logs of regulatory engagements and deliverables.
  • IT Risk Management: Assess and understand the bank's IT control frameworks, ensuring alignment with regulatory expectations. Provide insights and recommendations to enhance IT control effectiveness and mitigate potential risks.
  • Presentation Development: Prepare and deliver professional, clear, and concise presentations tailored to executive and regulatory audiences. Summarize complex technical information into actionable insights, emphasizing clarity and direct communication.
  • Policy Management Prepare for documentation updates and refresh cycles by collaborating with stakeholders, while also working closely with Second Line and Head Office to provide oversight and challenge for key documents to ensure accuracy and compliance. Proven ability to manage multiple ongoing changes simultaneously while consistently meeting critical deadlines.
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