Senior Analyst, Operational Risk Management
Core
Supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks to ensure risks related to people, processes, systems, and external events are appropriately managed.
Role type
Senior IC operational risk analyst
Builds
Operational risk management framework, control testing reports, and business continuity plans
Domain
Banking / Operational Risk
Deliverable
dashboards & analysis
Required skills
Risk assessment, control testing, issue remediation coordination, business continuity planning, risk reporting, policy development
Responsibilities
Conduct risk and control assessments with business partners; Plan and perform independent testing of key business controls; Identify control weaknesses and coordinate remediation efforts; Monitor and oversee issue management activities; Support the Business Continuity Management program; Prepare operational risk reporting for senior management; Maintain operational risk inventories; Provide guidance to business units on risk practices; Contribute to the development of risk management policies.
Seniority
Senior, hands-on IC