Sr. Risk Analyst - Operational Risk Management

ABOUT THE JOB

As subject matter expert in business process mapping, provide training, consultation services, and governances activities to Risk Management and the Lines of Business on the Operational Risk Management (ORM) and business process mapping framework. The position is responsible for partnering with stakeholders across the 1st and 2nd Lines of Defense (LODs) to train, consult, and perform quality assurance to ensure business process mapping compliance with ORM standards. This position will be integral to the development and maturity of the business process mapping framework, which will include the development of procedure and training documents, partnering with third party experts, as applicable, running GRC reports to leverage pre-existing RCSA content and facilitating the import of data into the GRC application. This position will also be responsible for partnering with ORM leadership to document the status of framework implementation and assisting with status updates and presentations for various stakeholders.

ESSENTIAL JOB FUNCTIONS

Strong understanding of end-to-end banking business processes

Developing/maintaining strong positive working relationships with LOBs, staff, peers, other risk partners and senior management and by attending various business process development and status meetings

• Develop applicable procedure documents for the establishment of the Business Process Mapping program

Maintain subject matter expertise on enterprise risk management regulatory guidance and industry practices.
Monitor quarterly testing results to deadlines and perform risk monitoring activities as assigned, specifically for risks and controls relative to high risk business processes.
Analyze and provide feedback to Risk Management Leaders on Executive and Board Reporting materials
Monitor and report on adherence to the Enterprise Risk Management Business Process Framework.

REQUIRED QUALIFICATIONS

Bachelor's degree
5+ years of operational risk management, risks & controls, compliance or equivalent experience, strongly focused on process design, development, risks and controls.
Experience with end to end banking processes
Applicable certifications for assigned LOBs a plus.
Strong ability to work with all levels of management within the company.
Experience working/managing projects across multiple functional areas and dealing with multiple business partners.
Experience working on initiatives that require strategic planning/thinking.
Flexibility to switch priorities based on the needs of the company in a fast-paced environment.
Ability to grasp complex processes quickly and be able to identify risks and compensating controls.
Excellent problem solving abilities and results oriented; able to make decisions independently.
Strong leadership skills and ability to influence others
Strong analytical/research skills coupled with ability to effectively summarize findings
Excellent oral, written and interpersonal skills
Ability to adapt to change and communicate changing requirements
Excellent organizational skills and meticulous attention to detail
Self motivated
Proficient PC skills with experience in Microsoft Office, Outlook and, SharePoint