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Job Description:
Responsible for analyzing, monitoring, measuring and reporting on Operational risk for Operations. This role will primarily support Operations senior operations management as well as interface with regulators and other external bodies.
Each Risk Analyst is responsible for specifying and sourcing applicable Operations’ data, analyzing the information to identify the principal sources of risk and to instigate the appropriate behavioral changes to drive mitigation. Key objectives of the role include:
Measuring, monitoring and reporting on Operational risk for different functions in Operations by analyzing key risk indicators and other metrics.
Identification and delivery of risk mitigation solutions to internal clients and partners for Operations areas.
Work in partnerships with Operations Line and be comfortable with adapting an approach to facilitate communication at all levels of staff.
Act as key representative of Operations Risk and Analysis Team.
Demonstrate a continual improvement to the control environment and instigate behavioral change.
Produce weekly, bimonthly, monthly, and yearly reports on operational processing risk.
Support and analyze the Sarbanes Oxley certification process for Operations.
Project management work involving the advancement of the current global model and analytical approach to keep pace with regulatory changes, e.g. Sarbanes Oxley. This position offers the opportunity to learn different businesses in Operations at a high level, gain exposure to senior management, work in a team environment, and create value added risk reporting which impacts senior management decision making.
Basic Qualifications:
• Four year degree or international equivalent
• A minimum of 5 years related experience in financial services industry with some focus on controls, auditing, operational processes.
Preferred Qualifications:
Proficient in the use of MS Excel/Word is required
Understanding of typical process control profile
Knowledge of Operations Risk Principles and boundaries with other risk types
Working knowledge of accounting principles
Client-facing (internal) experience
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