Operational Risk Analyst

Job Posting

Responsibilities include but are not limited to :

• Perform the initial analysis of incidents and identify any impact. With guidance, conduct a mini front-to-back analysis of incidents to determine if an enhancement is needed to a function / process / control and ensure that operational risk incidents are properly posted to and processed through the Risk Incident Tracking Application (GRC).
• Risk Identification Contribute to the planning and performance of internal reviews of procedures and controls residing within various product and business areas to ensure that controls are adequately designed and are operating effectively in preparation for all audits, compliance exams, and regulatory inquiries.
• Risk Mitigation and Testing - Proactively engage appropriate stakeholders and partners to lead the implementation of enhanced processes and controls build-outs as well as targeted second line testing for any identified control gaps or opportunities for enhancement.
• RCSA Coordination Coordinate with risk owners in the business to continue to enhance the risk and control self-assessment to ensure that risks and controls are documented around current supervisory processes and test the supervisory process to ensure coverage is adequate.
• Participate in significant risk related projects, initiatives, and special risk assessments that impact the risk profile of the bank.