Operations Analyst

3 days left

Focus includes:

Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.
Representing Operations interests vis-a-vis control/regulatory initiatives.
Executing and implementing Operations control priorities and strategy.
Leading Operations supervisory management and execution.
Managing control and risk governance implementation and reporting.
Driving risk mitigation and control remediation programs across the business.

Role Responsibilities:

In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
Perform ongoing analysis of program/metric related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs, strategies and risks
Drive the Department's agenda of automation & visualization through use of specialized tech tools.
Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Qualifications:

Bachelor's degree or equivalent experience required
Fresh grad-2 years of experience in in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred

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