Operational Risk Management Analyst

SUMMARY: The Operational Risk Management Analyst (ORMA) is part of a dynamic 2nd line of defense team responsible for identifying, measuring, monitoring and controlling operational risk exposures throughout the Bank. The Operational Risk Management Analyst will report to the Senior Operational Risk Manager and support the growth and administration of the Operational Risk Management (ORM) program, with particular focus on the execution of Risk and Control Self Assessments (RCSAs) throughout the enterprise.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned.

• Support the execution and ongoing development of the Bank's Operational Risk Management Framework.
• Analyze risk and control data to provide insights to management and other risk stakeholders.
• Collaborate with business units and other risk disciplines to drive Risk and Control Self Assessments (RCSA) to completion by providing oversight and effective challenge.
• Assess and report on key risks identified in RCSA activities, key findings, and work with teams to remediate key findings or find alternative mitigating controls.
• Conduct operational risk data aggregation and analysis.
• Assist and support senior staff in the training of first line business units on the Operational Risk Management Framework.
• Gather key risk indicator data from business units on a quarterly basis to assist with the quarterly Operational Risk Assessment.
• Develop reports and templates to provide senior management with summary view of the Operational Risk environment.
• Engage key stakeholders throughout the bank to facilitate completion of assigned deliverables and explain results.
• Stay current on best practices and applicable regulatory guidance.
• Perform other duties as assigned.

EDUCATION and/or EXPERIENCE

• Bachelor's Degree (or higher) in business administration, economics, statistics, or any other relevant discipline
• 3-6 years - Relevant hands on governance, risk, control, audit and/or compliance type experience
• 3-6 years -- Hands on experience in performing risk assessments, evaluating, documenting and testing internal control environment, developing and producing meaningful metric reporting
• 5 years -- Experience analyzing and reporting data to identify issues, trends, or exceptions to drive improvement of results and find solutions
• 3-5 years - Experience working with a GRC/IRM system
• Prior Internal Audit experience highly regarded

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