Job Description

The Senior Operational Risk Analyst is responsible for assisting with developing, implementing and administering all aspects of the Bank's Operational Risk Management Program (ORM) in alignment with the Enterprise Risk Management Framework, which includes partnering with other areas of Risk Management as well as all business units throughout the Bank related to, policies, procedures, guidelines and tools. Advise Management and Bank personnel of emerging operational risk issues and consult and guide the Bank in the establishment of controls to mitigate risks.

• Ensure the Director of Operational Risk in continuously informed of all aspects of the Bank's operational risk management activities including an evaluation of its relative risk exposure. Assist with advising Executive Management and Bank personnel of emerging operational risk management issues and consult and guide the Bank in the establishment of controls to mitigate risks
• Analyze and communicate to the Director of Operational Risk the impact of all laws and regulations affecting the Bank's Operational Risk Management Programs, including policies, procedures, new and existing products. Participate in meeting to discuss the impact and necessary action plans. Assist with technical reviews and testing to ensure they have been effectively implemented
• Participate in the operational risk assessment process. Make recommendations to mitigate risk by implementing preventative actions, policies, procedures, documentation, or capitalizing upon other opportunities where the Bank can improve upon its operations and internal controls. Assist the Director of Operational Risk in the education and/or challenge of business unit manages on the completeness of risk identification, end-to-end processes, inherent risk ratings, residual risk ratings, and control design ratings as part of the review of their risk and control assessments
• Assist with ensuring the task outlined on the operational risk management roadmap are completed timely

Qualifications:

• 7 years of experience in risk management, audit or related role for a large-scale business, preferably in the banking industry
• Preferred: Best Practice of Risk Controls and Processes, Proactive Approach to Regulatory Strategy, Regulatory Exam Management, Risk Assessments, Control Design, Monitoring and Testing, Policy and Procedures Management; Strategic Thinking; Project Management; Improvement Processes and Efficiencies; Issue Management

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