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Operational Risk & Internal Control Sr Analyst
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Full-time
- The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Risk Manager in implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing and new business initiatives.
- This role must be able to influence and communicate effectively with business stakeholders and the Executive Risk Management Committee (“ERMC”) members on matters related to developing and executing risk and control assessments for business and technology processes and projects.
- Plan, manage, and provide ongoing support to the operational risk, governance, and compliance framework.
- Collaborate and coordinate with other 2nd and 3rd line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared Services.
- Review results with applicable business unit Senior Managers and report results to Enterprise Risk Committee.
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