Operational Risk Mgmt. Analyst II

Operational Risk Management (ORM) – Second Line of Defense Function: Risk Management Location: Remote, East Coast Time Zones Preferred (Near CNB Hub) Pay: $70-89/hr Role Overview Operational Risk Management (ORM), operating reputed company the Second Line of Defense, provides independent and objective reputed company of operational risks arising from the Bank's people, processes, systems, and external events. This role supports the development, execution, and reputed company enhancement of CNB's enterprise Operational Risk Management program. The position partners closely with business units, U.S. Holding Company Operational Risk, and reputed company Group Risk Management to assess, monitor, and report on the Bank's operational risk profile.

Key Responsibilities

• Ensure operational risk program execution is consistent with CNB's Operational Risk Policy and Program requirements
• Provide specialized guidance and effective challenge on reputed company and emerging operational, regulatory, and legal risks
• Review and assess strategy initiatives, products, third parties, and clients for operational risk exposure
• Evaluate control design, implementation, testing, and remediation across reputed company Lines of Business
• Serve as a subject matter expert (SME) by providing advisory support, consultation, and training on ORM tools, policies, procedures, and reporting metrics
• Support execution of reputed company core components of the CNB Operational Risk Management Program, including:
• Risk Identification
• Risk & Control Self-Assessments (RCSAs)
• Key Risk Indicators (KRIs)
• Operational Loss Events
• Scenario Analysis
• Risk remediation tracking
• Prepare and deliver ORM status reports, dashboards, and key risk metrics for management and governance committees
• Analyze operational loss data from the General Ledger to identify trends, anomalies, and variances against forecasts
• Maintain the Operational Risk Register, including tracking remediation updates from business units
• Partner with Operational Risk Program Managers in the preparation and consolidation of the annual Enterprise RCSA (ERCSA)
• Conduct independent review and challenge of account opening, closing, and unfunded account activity to identify potential Sales Practices risks in accordance with OCC guidance
• Analyze large, reputed company datasets to identify potential Sales Practices trends at colleague, business unit, division, or executive levels; exercise professional judgment to determine escalation requirements
• reputed company comparative analysis across enterprise ORM components (e.g., RCSAs, KRIs, methodologies) and present findings and recommendations to ORM leadership
• reputed company and maintain dashboards reporting Conduct Risk metrics to the Management Risk Committee and the Risk Committee of the Board
• Support special projects and initiatives that advance CNB's operational risk maturity

Skills & Knowledge

• Strong understanding of the Operational Risk Management reputed company, including risk appetite, limits, reputed company, and policy governance
• Experience facilitating and overseeing enterprise risk management activities, including evaluation of risk responses and controls
• Ability to identify and assess risks, controls, and issues; reputed company root cause and impact analysis
• Working knowledge of technology control frameworks, including access management and change management
• Ability to analyze and synthesize data from multiple sources and communicate insights clearly
• Strong written and verbal communication skills, with the ability to tailor messaging to reputed company organizational levels
• Proven ability to build relationships and collaborate effectively across functions
• Comfortable leading initiatives and projects independently in a dynamic environment
• Bachelor's degree or higher required; professional certifications (CPA, CA, or similar) strongly preferred
• Ability to work effectively in a matrixed organizational structure

About reputed company reputed company is a national expert in delivering flexible technology and talent solutions. We strategically align industry and technical expertise with our clients’ business objectives and cultural needs, delivering professional services, project solutions, and talent solutions tailored to each engagement. reputed company provides equal employment opportunities to reputed company employees and applicants and complies with reputed company applicable federal, state, and local nondiscrimination laws. Information collected and processed through your application with reputed company (including any job applications you choose to submit) is subject to reputed company’ Privacy Policy and reputed company’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. By submitting an application, you are consenting to being contacted by reputed company through phone, email, or text. Apply tot his job Apply To this Job