Partnering with mission-driven entrepreneurs to build Rocky Mountain technology companies of impact, utility, and value.

Summary: This position collaborates and partners with the management team, the Controls Group and other functional support groups (Compliance, Audit, Finance, etc.) to develop and drive operational risk and controls strategy and to ensure that operational risks and issues are appropriately identified, escalated and mitigated.

Job Responsibilities:

• Develop Business intelligence and insights for WLS controls and risk management, create effective visualizations, maintain and manage existing
• Develop and deploy workflow and data management solutions on SharePoint
• Deliver accurate status reports and appropriate risk reporting for monthly reviews and other reporting
• Maintain the WLS Process, Risk and Controls strategy and approach for continuous improvement and evolution of controls and risk management
• Collaborate with Global WLS risk teams on creating/automating various risk related dashboards and produce reports on regular basis for management representation
• Maintain the WLS Process, Risk and Controls strategy and approach for continuous improvement and evolution of controls and risk management
• Lead various special risk and control projects as assigned that support WLS functional teams, CB Legal, CB Controls and other key stakeholders in ongoing efforts

Required Qualifications, Skills and Competencies:

• 5 years financial services experience with minimum 3 years of operational risk Reporting, controls or audit experience
• Experienced in developing and deploying metrics and KRI report outs to Executive and senior Leadership
• Certified data analyst with Advanced skills on Tableau and other relevant visualization tools
• Strong working knowledge of Microsoft Suite, especially reporting tools like PowerPoint, Access, Excel and SharePoint and ability to build/automate reports through business intelligence and analytics tools such as Tableau
• Ability to develop Solutions on SharePoint including Workflows, Forms, Rules and Entitlements
• Excellent working knowledge of audit, risk and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areas
• Ability to foster positive and proactive approach to process assessment and improvement and to identify trends and improve processes for both the customer and the business
• Strong organization, attention to detail, time management, planning skills and the ability to handle multiple competing priorities
• Demonstrated ability to communicate effectively to multiple levels of management, both written and verbal
• Knowledge of risk management tools
• Ability to focus on the key issues and drive initiatives to conclusion
• Strong relationship management skills and analytical skills

Preferred Qualifications, Skills and Competencies:

• Certified in Tableau, Power BI and relevant Data Tools
• Ability to develop workflow / Data management solutions on SharePoint
• Advanced proficiency in PowerPoint and MS Office Suite
• SQL/Python Basics
• Alteryx and UiPath certified will have an added advantage
• Working knowledge of loan operations environment