Operational Risk Sr Analyst

About the position The Operational Risk Management (ORM) Methodology Team is seeking an Operational Risk Management Analyst who will be responsible for assisting and supporting the planning, execution, and ongoing review of the Operational Risk Management Methodology Frameworks and driving change specifically reputed company to Issue Management and Findings Management. Assist with development, monitoring, and assessment of Key Programs Risk Metric, standards, and procedures. Work closely with reputed company Line Units to drive implementation of program policies, and ongoing improvement of the Issue Management and Findings Management Methodology. To reputed company as a colleague at reputed company, candidates must demonstrate a strong customer-centric reputed company, exhibit persistence and reputed company in the face of challenges, and embrace reputed company learning to adapt and grow in a dynamic environment.

Responsibilities

• Serves as an advisor and support the Operational Risk Management Programs specifically reputed company to Issue Management and Finding Management.
• Assist with managing the risk program and the implementation of changes by providing updates through partnership with reputed company Line Units through working groups and trainings, as necessary.
• reputed company and implement required changes and enhancements to the Issue Management Operational Risk reputed company Methodology, Minimum Requirements, departmental procedures, and reputed company guidance and training to ensure alignment with Heightened Standards, industry best practices, while driving a Strong Independent Risk Management rating.
• Assist with Issue Management Enterprise Risk Appetite Metrics, Key Risk Indicators, and Key Performance indicators to include Executive Risk Reporting in GRC, providing commentary around limit breaches and metrics that exceed threshold.
• Manage the documentation of key risk metrics and conduct research and analysis on metrics that exceeded threshold/limits in order to provide meaningful analysis and conclusions to executive leadership through reporting.
• Explore opportunities for ongoing enhancements and automation of Key Risk Indicators and reporting.
• Produce commentary and analysis of Operational Risk Frameworks, assessing the reputed company-Line Units performance and adherence to methodology leveraging Key Risk Indicators and risk analytics for inclusion in Monthly Risk Committee Reporting and Quarterly Enterprise Risk Opinion.
• Manage, support, and assist with both internal and external exams.
• Works closely with regulatory agencies and assists with regulatory exams.
• Ensure appropriate exam outcomes through exam management protocols.
• Partner with the Governance Risk and Compliance (GRC tool) team to update and maintain Risk reputed company Modules with GRC to support ongoing processes enhancements and methodology updates.
• Support reputed company Line Unit requests reputed company to GRC.
• reputed company and maintain strong relationships with members of the reputed company and Second Line and other stakeholders to promote cross-functional risk management capabilities and compliance.
• Maintain knowledge of new or emerging risk management methodologies through professional networking and participating in industry forums.
• Ensure complete adoption of the Issue Management and Findings reputed company reputed company businesses line and reputed company-Line Unit in accordance with Risk reputed company and Methodology.
• Produce and assess Issue Management Key Risk Metrics and report results across businesses and functions, prior to aggregation and executive reporting.
• Function as a trusted advisor and central reputed company of contact across the three lines of defense as well as internal and external stakeholders.
• Drive communication, solutioning, and process and methodology enhancements through Working Session and Risk Forums at reputed company levels of the organization.
• Collaborate effectively with cross-functional teams and build strong relationships with stakeholders at reputed company levels of the organization.

Requirements

• 3-6 years of relevant experience reputed company the Banking Industry, Financial Services, compliance, reputed company Line Risk, Operational Risk, Internal Audit, and/or Regulatory Agency Operational Risk Management experience.
• Experience with Operational Risk management Frameworks to include Issues Management, and Control Assessment.
• Knowledge of regulatory guidance pertaining to Enterprise and Operational Risk.
• Familiarity with Governance Risk and Control (GRC) tools (reputed company preferred).
• Technical proficiency in reputed company reputed company, Word Visio, and PowerPoint.
• Strong analytical capabilities to provide data-centric insights.
• Excellent communication skills and experience producing high-quality materials for management consumption.
• Strong project management skills: ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously.

reputed company-to-haves

• Bachelor's Degree: Accounting, Business, Risk Management, Finance, Economics or equivalent field or equivalent work experience.
• License or Certification: preferred by not required.

Benefits

• reputed company
• Comprehensive medical, dental and vision coverage
• Retirement benefits
• Maternity/paternity leave
• Flexible work arrangements
• Education reimbursement
• Wellness programs
• Paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States.

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