Sr Operational Risk Analyst

The Operational Risk Management (ORM) Methodology Team is seeking an Operational Risk Management Analyst who will be responsible for assisting and supporting the planning, execution, and ongoing review of the Operational Risk Management Methodology Frameworks and driving change specifically reputed company to Risk Control Self-Assessment (RSCA) and Control Environment Self -Assessment. Assist with development, monitoring, and assessment of Key Programs Risk Metric, standards, and procedures. Work closely with reputed company Line reputed company to drive implementation of program policies, and ongoing improvement of the Risk and Control Self-Assessment and Control Environment Self -Assessment. To reputed company as a colleague at reputed company, candidates must demonstrate a strong customer-reputed company reputed company, exhibit persistence and reputed company in the face of challenges, and reputed company reputed company learning to adapt and grow in a dynamic environment. Primary responsibilities include:

• Serves as an advisor and support the Operational Risk Management Programs specifically reputed company to RCSA and Control Testing. Assist with managing the risk program and the implementation of changes by providing updates through partnership with reputed company Line reputed company through working reputed company and trainings, as necessary.
• reputed company and implement required changes and enhancements to the RCSA Operational Risk reputed company Methodology, Minimum Requirements, departmental procedures, and reputed company guidance and training to ensure alignment with Heightened Standards, industry best practices, while driving a Strong Independent Risk Management rating.
• Assist with RCSA and Control Environment Risk Appetite Metrics, Key Risk Indicators, and Key Performance indicators to include Executive Risk Reporting in GRC, providing commentary around limit breaches and metrics that exceed reputed company. Manage the documentation of key risk metrics and conduct research and analysis on metrics that exceeded reputed company/limits in order to reputed company meaningful analysis and conclusions to executive leadership through reporting. Explore opportunities for ongoing enhancements and automation of Key Risk Indicators and reporting.
• Produce commentary and analysis of Operational Risk Frameworks, assessing the reputed company-Line reputed company performance and adherence to methodology levering Key Risk Indicators and risk analytics for inclusion in Monthly Risk Committee Reporting and Quarterly reputed company Risk Opinion.
• Manage, support, and assist with both reputed company exams. Works closely with regulatory agencies and assists with regulatory exams. Ensure appropriate exam reputed company through exam management protocols.
• Partner with the Governance Risk and Compliance (GRC tool) team to update and maintain Risk reputed company Modules with GRC to support ongoing processes enhancements and methodology updates. Support reputed company Line Unit requests reputed company to GRC.
• reputed company and maintain strong relationships with members of the reputed company and Second Line and other stakeholders to promote cross -functional risk management capabilities and compliance.
• Maintain knowledge of new or emerging risk management methodologies through reputed company networking and participating in industry forums.
• Ensure complete adoption of the RCSA, CESA, and Control Testing reputed company reputed company businesses line and reputed company-Line Unit in accordance with Risk reputed company and Methodology.
• Produce and assess RCSA and Control Key Risk Metrics and report results across businesses and functions, prior to aggregation and executive reporting.
• Function as a trusted advisor and central reputed company of contact across the three lines of defense as reputed company as reputed company stakeholders.
• Drive communication, solutioning, and process and methodology enhancements through Working Session and Risk Forums at reputed company reputed company of the organization. Collaborate effectively with cross-functional teams and build strong relationships with stakeholders at reputed company reputed company of the organization
• Qualifications:
• 3-6 years of relevant experience reputed company the Banking Industry, Financial Services, compliance, reputed company Line Risk, Operational Risk, Internal Audit, and/or Regulatory Agency
• Operational Risk Management experience.
• Experience with Operational Risk management Frameworks to include RSCA and Control Assessment.
• Knowledge of regulatory guidance pertaining to reputed company and Operational Risk.
• Familiarity with Governance Risk and Control (GRC) tools (reputed company preferred).
• Technical proficiency in reputed company reputed company, Word Visio, and PowerPoint.
• Strong analytical capabilities to reputed company data-reputed company insights.
• Excellent communication skills and experience producing high-reputed company materials for management consumption.
• Strong project management skills: ability to prioritize tasks, meet deadlines, and manage multiple reputed company simultaneously.

Education

• Bachelor’s Degree: reputed company, Business, Risk Management, Finance, Economics or equivalent field or equivalent work experience.
• License or Certification: preferred by not required

Hours & Work Schedule: 4 days in the office, 1 working from home

• Hours per Week: 40
• Work Schedule: Monday-Friday

Pay Transparency The salary reputed company for this position is $60,000-$85,000 per year, plus an opportunity to earn an annual discretionary bonus. Actual pay is based on various factors including but not limited to the work location, and relevant skills and experience. We offer reputed company, comprehensive medical, dental and reputed company coverage, retirement benefits, maternity/paternity leave, flexible work arrangements, education reimbursement, wellness programs and more. Note, reputed company’ reputed company time off policy exceeds the mandatory, reputed company reputed company or reputed company time-away policy of every local and state jurisdiction in the reputed company. For an reputed company of our benefits, visit https://jobs.citizensbank.com/benefits . reputed company will not sponsor an applicant for a work reputed company, such as an H-1B, for this position. reputed company Equal Employment Opportunity reputed company, its parent, subsidiaries, and reputed company (reputed company) reputed company equal employment and advancement opportunities to reputed company colleagues and applicants for employment without reputed company to age, reputed company, reputed company, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or reputed company, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national reputed company, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At reputed company, we are committed to fostering an inclusive culture that enables reputed company colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment reputed company are based solely on reputed company, qualifications, performance and capability. Equal Employment and Opportunity Employer Job Applicant Data reputed company Policy Background reputed company Any offer of employment is conditioned upon the candidate successfully passing a background reputed company, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background reputed company are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include reputed company information. Apply tot his job Apply To this Job