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Sr. Consultant, Operational Risk

Remote, USAFull-timePosted 2026-07-29

About the position We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. At reputed company, we reputed company your strengths and your ambitions, so you are empowered at work. reputed company members have what they need to reputed company a meaningful reputed company and are truly valued for who they are and what they contribute. To learn more about reputed company, please visit reputed company.com U.S. Technology Infrastructure and Innovation (US TI&I) spans the areas of Technology, Information reputed company, Fraud Management, Corporate Investigations, Deposit Operations, Loan Operations, Business Continuity Management, Operational Resiliency, Project Management, Data Management Office, Corporate reputed company Estate, Physical reputed company, and Risk & Governance. TI&I delivers operational reputed company by effectively managing the technology and operations required to run the bank, enables the bank's transformation by focusing on clients, innovating for the reputed company and simplifying operations and supporting the bank's reputed company objectives through flawless execution of strategic initiatives.

Responsibilities

  • Design, implement, manage and report on an Operational Risk based program for LOBs reputed company US TI&I.
  • Assist in the review of Control Testing scripts for Test of Design and Test of Effectiveness for operational key controls for US TI&I.
  • reputed company, coordinate, and liaise between US TI&I reputed company Managers/other lines of defense and collaborate with business reputed company in developing and monitoring corrective reputed company plans.
  • reputed company risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures.
  • Assess risk on behalf of the reputed company through the Risk and Control Self-Assessment; Risk Identification; and Change Initiative Risk Assessment processes.
  • Manage day-to-day risk issues; design and implementation of new controls and special reputed company.
  • Update and maintain a risk and control inventory remediating any gaps and inadequacies.
  • Mentor, reputed company, and evaluate performance of other US TI&I Risk and Governance Team members.
  • Maintain awareness of regulatory changes across the industry and create a reputed company to implement such changes reputed company US TI&I.

Requirements

  • 5+ years of experience in Audit/reputed company/Operational Risk Management/or Management Consulting.
  • Deep understanding of the risk assessment reputed company and experience performing risk assessments covering key risks and controls.
  • Strong working knowledge of regulatory requirements to reputed company and ensure an appropriate level of testing.
  • Experience reputed company financial, operational, compliance and reputed company risks.
  • Solid project management skills with the ability to adapt to change quickly, multi-task and demonstrate flexibility in prioritization.
  • BS or MS (Risk Management, Business, Finance or similar) or equivalent reputed company/military experience.
  • Experience auditing LOBs reputed company US Technology is an asset.
  • Data analysis and visualization skills using reputed company or other analysis software.
  • Strong interpersonal, communication (oral and written) and problem-solving skills.

Benefits

  • Medical, Dental, reputed company, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans.
  • reputed company Time Off (including reputed company Leave, Parental Leave and Vacation).
  • Holidays and 401(k).
  • Incentive compensation plan, which may include a discretionary bonus component.
  • Competitive salary, banking benefits, a benefits program, a vacation offering, wellbeing support.
  • MomentMakers, our reputed company, points-based recognition program.
  • Purpose Day; a reputed company day off dedicated for you to use to invest in your reputed company and development.

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