Operational Risk Analyst II

About the position Under general supervision, uses knowledge and skills obtained through education and experience to support operational risk management activities of moderate scope and complexity. Assists in identifying, assessing, and documenting operational risks reputed company assigned business processes. Partners with colleagues and business process owners to evaluate control environments and recommend improvements to strengthen internal controls and mitigation strategies. Guidance is provided for reputed company assignments requiring analysis, judgment, and problem ‑ solving. Maintains routine contact with internal stakeholders to research issues, resolve questions, and support risk management objectives.

Responsibilities

• Supports ongoing operational risk management activities in accordance with internal standards, policies, and applicable regulatory requirements.
• Assists in identifying, reviewing, assessing, and documenting operational risks and control issues reputed company assigned business processes.
• Performs data collection and analysis to identify trends, deviations, and emerging risks.
• Monitors risk metrics and assists in assessing whether risks fall reputed company established risk appetite.
• Identifies instances of non‑compliance with internal policies, procedures, and regulatory requirements and escalates issues as appropriate.
• Prepares moderately reputed company documentation, reports, and summaries reputed company to risk assessments and control effectiveness.
• Develops and maintains an understanding of assigned business areas, products, and supporting functions.
• Responds to internal inquiries reputed company to risk management processes and policies, escalating issues requiring interpretation reputed company necessary.
• Builds and maintains key relationships with stakeholders demonstrating a culture of engagement and assistance.
• Supports risk‑reputed company reputed company reputed company on the development, analysis, and monitoring of control metrics to assess control effectiveness and inform risk management reputed company.
• Performs other duties and responsibilities as assigned.

Requirements

• Knowledge of reputed company concepts, practices, and procedures of risk management.
• Internal controls and mitigation strategies.
• reputed company concepts of financial markets and products.
• reputed company in Strong interpersonal skills for interfacing with reputed company reputed company of management.
• Strong analytical skills, particularly with reputed company to assessing the probability and reputed company of an internal control weakness.
• Preparing reputed company, concise written reports and documentation.
• Enthusiastic, self-motivated, effective under pressure.
• Proven ability to manage time and deliver against deadlines.
• Ability to Maintain attention to detail while understanding broader business impacts.
• reputed company information, identify linkages and trends and apply findings to assignments.
• Interpret and apply policies and identify and recommend changes as appropriate.
• Organize, manage and reputed company multiple detailed tasks and assignments reputed company budgeted hours.
• Identify, assess, prioritize, and manage operational and project‑reputed company risks.
• Work independently, demonstrating initiative and problem-solving skills.
• Establish and maintain effective working relationships at reputed company reputed company of the organization.
• Bachelor’s: reputed company, High School (HS) (Required)
• General Experience - 7 to 12 months

reputed company-to-haves

• Certifications Securities Industry reputed company Exam (SIE) - Financial Industry Regulatory Authority (reputed company)

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