Senior Analyst managing operational risk compliance and controls for Mastercard's Vocalink in the UK. Collaborating with teams to ensure robust operational risk practices.
About the role
- Provide ongoing assessment of the risk profile through regular monitoring and status reporting of risk issues and initiatives
- Execute front line controls, self-assurance, and risk assessment activities
- Contribute to and support the implementation of remediation plans
- Partner with stakeholders to document controls and enhance control language
- Support internal audits and regulator exams; assist in resolving identified issues and monitor their resolution
- Prepare risk reporting, risk analysis and risk mitigation recommendations
Requirements
- Deep understanding of financial institution processes, products, and risk
- Experience with risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls
- Experience with process documentation, risk, and control assessments and designing/executing test scripts
- Experience with automating and/or the ability to conceptualize automated control solutions
- Strong understanding of financial institution businesses, processes, products, and risk
- Understanding of the regulatory environment and regulations related to risk, Office of the Comptroller of the Currency (OCC), and Federal Reserve Board (FRB) expectations
- Ability to identify signs of changing risk levels
Benefits
- comprehensive health and wellness benefits
- retirement plans
- educational assistance and training programs
- income replacement for qualified employees with disabilities
- paid maternity and parental bonding leave
- paid vacation, sick days, and holidays
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