Analyst-Control Management

Job Description

The Analyst, CFR Governance will: Assists in specific areas of execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc. Assists in development and maintenance of various automation and process enhancement initiatives, with the expertise in SQL and preferred knowledge of Python and VBA Support the implementation of parts of the operational risk framework to enable effective risk management and decision making in the BU Assists in the development of portions of BU-specific procedures and additional standards (i.e., escalation protocols), related to the execution of the Operational Risk Management programs Help facilitate the understanding and use of the risk governance framework basics acro ss BUs through regular communication Su pport the day-to-day internal and external exam management process, working with the Enterprise functions (e.g., data request compilation, action implementation, and regulatory adherence) Assist to aggregate basic level reporting, approvals/exceptions and support "change-the-function" activities for the BU Provide administrative support of specific training initiatives and clear career progression plans that align with Operational Risk Management Follow processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework and training materials Support sharing insights, bette r practices, themes, etc. across the enterprise Minimum Qualifications 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Project management, communication, and interpersonal skills Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards Analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively Proficiency in SQL with the knowledge of Python and VBA preferred. Preferred Qualifications Bachelors Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous Experience in some of the Operation Risk Management Programs such as Third-Party Lifecycle management, Business Continuity Management, Disaster Recovery & New Product Approvals Good hands-on experience of Tableau Experience in at least one of the following: o Translating operational risk strategy and appetite into execution guidelines o Provide administrative support of implementing the operational risk governance frameworks o Supporting of creating, communicating and ensuring understanding and adherence to operational risk procedures and standards o Assisting the operational risk exam management processes ORMCM Benefits include: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities