Job Title: Operational Risk Analyst
Job Location: White Plains Office, NY 10601 (Hybrid)
Duration: 12 Months
Job Description:
Project Overview
This role will support the Internal Business Controls, Financial Controls and Risk Management functions of the organization. Work prioritization and guidance will be directed by the Director of Operational Risk.
Job Functions & Responsibilities
• Meet with business group representatives (including IT) to identify, map and evaluate risks and controls
• Conduct risk and control assessments to ensure alignment between related risks and controls that contribute to decision making
• Prepare reports and status updates relating to controls and response plans, where needed
• Attend joint risk and controls meetings to provide updates to team and support business needs
• Enhance operational risk registers and controls inventory
Skills
• Knowledge of internal controls and operational risk frameworks
• Familiarity with controls and risk best practices
• COBIT standards and Cyber Security standards
Education & Certifications
4 year degree
