Finance Operations Analyst
Job Description
REQUIRED:
3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field
Hybrid
Key Responsibilities:
Provide statistical and monitoring reporting on risk metrics, registrations, and other requirements as needed
Independently review, challenge, and support risk management activities including efficiency enhancements to current procedures
Become familiar with all operational activities of the department, aiding in the ability to identify process and control weaknesses.
Identify operational risks and emerging trends through analysis of assessment results, key risk indicators and risk event data. Escalate material operational risk issues and incidents to relevant functional management and/or the relevant committees as appropriate. Evaluate the effectiveness of risk mitigation projects and corrective actions.
Facilitate the Non-Financial Risk Assessment (NFRA) process.
Consult with internal groups such as Firm Operational Risk, Enterprise Operational Risk Control, Compliance, Legal, and other Operations teams on matters related to risk controls, self‑assessments, incidents and infrastructure projects
Participate in topical or ad‑hoc risk/control projects, as needed.
Cross train on support of central risk reporting, test accounts or registrations.
Qualifications:
3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field.
Strong analytical and problem‑solving skills, with the ability to identify root causes and recommend practical solutions.
Experience analyzing data and preparing management reporting using tools such as Excel, Power BI, Tableau, Alteryx, or similar reporting platforms.
Excellent written and verbal communication skills, with the ability to communicate effectively with management and stakeholders across multiple levels.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
Demonstrated ability to build relationships and collaborate across business and support functions.
Knowledge of operational risk management, audit practices, control frameworks, and governance processes preferred.
Bachelor's degree or equivalent work experience required.
Experience supporting audit coordination, issue management, remediation tracking, and risk reporting is strongly preferred.