Role OverviewThe Operational Risk Management (ORM) Senior Analyst serves as a senior individual contributor within the Second Line of Defense, supporting the ORM Manager through independent execution of complex operational risk activities.
What You Will Do
Lead risk assessments, perform credible challenge of First Line risk practices, translate operational risk data into actionable insights, and contribute to the ongoing enhancement of the Operational Risk Management Framework.
Why It Might Be a Fit
The successful candidate will demonstrate strong technical expertise, sound judgment, and the ability to influence stakeholders, while supporting the overall effectiveness of the ORM program.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, or a related field
- Operational risk, enterprise risk, audit, compliance, or banking-related certification preferred
- 5+ years of experience in operational risk management, internal audit, compliance, enterprise risk management, or a related risk function, preferably within financial services
- Strong understanding of regulatory expectations, operational risk frameworks, and effective Second Line oversight practices, including credible challenge, risk governance, and control effectiveness
- Experience leading or materially supporting RCSAs, control testing, and issue management activities
- Demonstrated ability to mentor junior staff, manage multiple priorities, and deliver high-quality work with limited supervision
- Excellent written, verbal, presentation, collaboration, and interpersonal skills, with the ability to communicate complex operational risk concepts clearly, influence stakeholders, and solve problems in a risk-based manner
- Proficiency with GRC systems, Microsoft Office tools, and data or reporting tools used to support operational risk analysis
Benefits
- Competitive compensation with salary and incentive program
- Medical, dental, and vision insurance
- 401K
- Continuing education opportunities
- Employee assistance program
- Impact Network Groups
- Unique opportunity to join a growing, community and client-focused company
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