Business Application Risk Analyst

Business Application Risk Analyst

07 Jan 2025
Michigan, Farmingtonhills 00000 Farmingtonhills USA

Business Application Risk Analyst

Business Application Risk Analyst The Business Application Analyst role is responsible for supporting the Enterprise Risk organization through the development, enhancement, maintenance, and support of the GRC tool Archer. The role is a part of an agile methodology application development team and is responsible for the facilitation of key Agile ceremonies such as Grooming and requirements gathering. The role works closely with the developers of Archer as well as other business stakeholders and is seen as a bridge between the technical world and the business world. This role is a critical is responsible for the facilitation of key meetings such as requirements refinement and prioritization. They work closely with Scrum Masters and Project Managers of applications, Risk stakeholders, and other team members to identify and execute top priority projects for the Risk Division. This role is also responsible for the facilitation of requirements gathering within the Risk Division. This includes adherence to the requirement gathering process, communication of recommended solutions, and organization of requirement documents. Position Responsibilities: Documentation, Process Enhancement, and Reporting Work with application developers to document and convert business requirements into end solutions. Manage the priority of tasks with key stakeholders through backlog management and refinement. Work closely with the Technology team to ensure new/updated processes are properly documented. Prepare risk reports and communicate findings and recommendations to senior management and stakeholders. Cross-Team Collaboration Facilitate cross-team discussions with Risk colleagues to determine and document business requirements and perform gap analysis between current and future states. Collaborate regularly with technical teams to ensure dependencies are captured and that the team has comprehensive test scripts. Communicate incident response activities to leadership and stakeholders. Risk Management and Identification Analyze business applications for potential Risks related to data security, compliance, and operational continuity. Evaluate the likelihood and impact of identified risks and prioritize them based on severity. Ensure applications comply with relevant regulations, industry standards, and internal policies. Develop strategies to reduce or eliminate risks, which could involve recommending changes to applications, processes, or policies to business partners. Other duties as assigned. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Related jobs

  • Application Engineer

  • Security Operation Center (SOC) Tier 1 Analyst The Security Operations Center is responsible for providing 24/7, 365 monitoring, detection, and response capabilities for Comerica. This includes event, cloud security, and DLP monitoring, as well as a role in the incident response process. The Tier 1 SOC analyst primarily serves as the initial triage and investigation point for the SOC and would escalate incidents on an as needed basis. The Tier 1 Security Operation Center (SOC) Analyst is responsible for proactively monitoring and performing initial triage/investigation of security incidents and alerts to identify any malicious activity. Besides the initial triage and investigation, Tier 1 Analysts are expected to escalate security incidents according to defined escalation policies to Tier 2, Tier 3, and SOC leadership for further investigation/response. Position Responsibilities: SOC Analysis Monitor security incidents for, endpoints, network, and cloud domains, being generated by the SIEM tool and ticketing system. Initial triage and investigation of incidents assigned through the ticketing system, following established playbooks for specific incident types. Respond, mitigate, and eradicate security threats, with guidance from Tier 2, Tier 3 analysts, as well as SOC leadership. Documentation and Support Provide consistent and quality documentation of actions taken to triage/investigate incidents. Assist senior staff in development of documentation/knowledge management articles for the SOC. Handle sensitive information in accordance with the Corporate Information Protection Policy. Collaborate with other Engineering and Operations teams to troubleshoot, respond, and improve detection capabilities. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

  • Security Operations Center (SOC) Tier 2 Analyst The Security Operations Center is responsible for providing 24/7, 365 monitoring, detection, and response capabilities for Comerica. This includes event, cloud security, and DLP monitoring, as well as a role in the incident response process. The Tier 2 SOC Analyst serves as an escalation point for Tier 1 within the SOC and provides investigation support for incidents to mitigate threats. The Tier 2 Security Operation Center (SOC) Analyst is responsible for providing monitoring support for cybersecurity systems as well as conducting investigations into and escalating alerts as required for malicious activity. The analyst is expected to review, investigate, and classify the appropriate response for all security incidents that have been assigned / escalated to them via Tier 1 support. Position Responsibilities: SOC Analysis Perform in-depth alert investigation across malware, phishing, cloud access security brokers (CASB), network, and configuration compliance domains. Respond to and mitigate security incidents based on defined process and procedures to contain and eradicate threats. Resolve or escalate investigation according to defined Service Level Agreements / Expectations / Objectives. Perform sampled reviews of investigated incidents by junior analysts to improve ticket quality and providing feedback to coach junior resources. Documentation and Support Assist with the development of playbooks and processes for day-to-day SOC operations. Collaborate with other Engineering and Operations teams to troubleshoot, respond, and improve detection capabilities. Handle sensitive information in accordance with the Corporate Information Protection Policy. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

  • LTS Resource Center Specialist The LTS Resource Center Specialist, is responsible for providing high quality responses to issues and complaints received via phone or email in all markets (MI, TX, CA) for Comerica\'s Internal and External Customers. The Specialist collaborates with various departments, management, internal and external partners for problem resolution. Position Responsibilities: Assist Relationship and/or Portfolio Managers, and Special Asset Group (SAG) Managers by creating detailed accruals on rate calculations. Assist Internal/External Customer with Loan Management and Sweep accounts. Using Treasury Management Customer Connect (TMCC). Evaluate and interpret Legal Loan Documentation on: SBA/Colson, SBA Express, Sterling Bank History, Asset Based Loans, Special Asset (SAG), Non-Accrual Loans, Escrows and Analysis, Executive Line of Credit (ELOC), Real Estate Asset Loans (REAL), Libor Loans, Agent Notices, Participation Bought Loans, and Syndication Loans. Analyze rates, fees, billings, payments, commitments, availability, etc. on the Accounting Financial System (AFS). Ensure that ticklers are reviewed timely and processed within the desired deadlines stated in the Loan Documentation. The Analyst is responsible for ensuring documentation is adhered to and setup in AFS accordingly to avoid any errors in reporting and/or losses to the Bank. Review and update procedures to reduce risk. Review month end past due reports to verify accurate reporting. Review and provide accurate past due totals per federal reporting and guidelines. Assist Operations Analyst with daily rates preparation, input, and review. Perform accrual research on adjustments greater than $20,000 and validate for accuracy. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

  • Motorsport Hybrid Powertrain Application Engineer

  • Motorsport Customer Application Engineer (MI or NC)

  • Sales and Business Development Lead

Job Details

Jocancy Online Job Portal by jobSearchi.