Operational Risk Analyst with oversight in risk management initiatives for Trader securities. Collaborating with teams for effective operational practices in a dynamic environment.
Responsibilities
Assist with ongoing development, rollout and maintenance of the Operational Risk and TPRM Programs.
Perform third party risk assessment during onboarding and for periodic reviews.
Work with the first line of the defense (1LoD) to develop KRIs, and monitoring for elevated risks.
Assist the 1LoD with operational incident reporting, conducting incident root cause analysis and reporting to management.
Assist business managers to perform Risk and Control Self-Assessments and reviewing the responses.
Maintain strong relationships with business management and providing risk training.
Develop risk reporting and dashboards to meet the needs of business management and ORM.
Identify and document potential risks associated with the operational processes across the firm including trading and operations.
Requirements
Bachelor’s degree, preferably in a business-related subject.
5+ years of experience in operational risk and/or third party risk management.
Director of Third Party Risk at Manulife managing third - party risks and collaborating with multiple teams. Responsible for maintaining risk frameworks and overseeing risk evaluations.
Working student supporting governance, processes, and data analysis in the finance sector. Collaborating in teams and enhancing compliance while documenting processes in Bonn, Germany.
Werkstudent im Bereich Governance & Recht bei einer Bank in Düsseldorf. Unterstützung in der Beteiligungsverwaltung, Organisation und rechtlichen Mitarbeit.
Senior Operational Enterprise Risk Manager at Unzer, a leading European fintech company simplifying payments. Driving compliance and fostering risk culture within the organization.
IT Governance SME managing IT governance frameworks and IT investment oversight for federal clients. Enforcing compliance with federal standards while optimizing portfolio performance and decision - making.
Governance Analyst focusing on technology risks at Central Ailos. Supporting internal and external audits while enhancing business continuity plans and IT policies.
Senior Analyst providing support in operational risk management at Equitable Bank, a top FinTech company. Involves developing risk standards and overseeing operational risk practices.
Manager position in Asset Management Risk at Fidelity responsible for analyzing data, measuring risks, and developing risk management reporting. Role includes collaboration with business units to improve risk processes.
Capital and Transversal Risk Team Lead within PNC managing Market Risk execution and governance. Establishing a cross - disciplinary team and overseeing capital - related processes and governance.