Risk Operations Analyst

Responsibilities . Management reports and dashboards for leadership and governance (including ad hoc requests). . Operational reporting with actionable insights. . Governance dashboards and risk reduction plans. . Compliance evidence (audit reports, remediation tracking, certification renewals). . Security assessment reports and vulnerability test results. . Lifecycle and obsolescence compliance validation. . Procurement documentation and vendor performance tracking.
Requirements
: Core Skills & Competencies . Operational Reporting: KPI design, data quality, dashboarding, storytelling with data. . Risk & Controls: Control design/effectiveness, risk assessments, issue management. . Audit Readiness: Evidence management, walkthroughs, remediation tracking, stakeholder coordination. . Process Governance: SOP creation, standardization, continuous improvement. . Vendor & Asset Management: Lifecycle planning, procurement coordination, third-party risk awareness. . Stakeholder Management...