Technology Risk Analyst

Bank of America•Richmond, VA

1d•Onsite

About The Position

This job is responsible for planning and coordinating the execution of project/small program deliverables which requires the engagement of multiple teams. Key responsibilities include communicating work objectives, coordinating delivery, facilitating sync points across teams, providing end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring delivery meets the client’s expectations in terms of the functionality, quality, timeline, and cost. The Risk Lead is responsible for identifying, assessing, and documenting risks across application support portfolios. This role involves collaborating with stakeholders to gather insights, analyze potential impacts, and develop mitigation strategies. The Risk Lead will maintain a comprehensive risk register, facilitate risk review meetings, and provide clear reporting to leadership. Strong communication, analytical skills, and the ability to influence decision-making are essential.

Requirements

Familiar with Technology concepts (Infrastructure and Applications)
3+ Years’ experience in a similar role supporting risk analysis and audits
Experience in performing analysis using Excel.
Strong experience with Microsoft Office Word and PowerPoint.
Possesses good knowledge of risk management approach, processes, tools, and routines
Strong analytical and organizational skills with a focus on attention to detail and accuracy
Excellent written and verbal communication skills
Able to work independently with multiple stakeholders

Nice To Haves

Analytical Thinking Skills
Collaboration
Project Management
Result Orientation
Solution Delivery Process
Stakeholder Management
Analytical Thinking
Business Acumen
Financial Management
Influence
Risk Management
Agile Practices
Architecture
Data Management
Solution Design
Technical Strategy Development

Responsibilities

Leads and coordinates routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, etc.)
Manages coordination of delivery and dependencies across multiple teams
Facilitates communication and collaboration across organizations to support the deliverable completion and timeline
Provides status updates for the deliverables to stakeholders and leadership pertaining to delivery, risks, issues, and schedule
Works with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements
Supports resource planning for delivery and execution
Ensures adherence with Enterprise Change Management standards
Delivers results through effective team management, structure, and routines.
Engage with stakeholders to validate and assess risk impacts.
Maintain and update risk registers and dashboards.
Develop mitigation and remediation plans in collaboration with stakeholder teams.
Provide risk reporting and insights to senior leadership.
Perform QA on evidence and supporting materials.
Create and maintain process documentation to enable consistent process execution within the risk function.
Drive risk identification within the application portfolios.
Collaborate with other Risk partners on issues, risks, exams and audits.
Coordinate Audit/Exam deliverables among matrixed teams.