5 дней назад
Senior Analyst, Operational Risk Management (Hybrid)
80 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Operational Risk Management (Hybrid) (Financial Services): Supporting operational risk identification, assessment, monitoring, and reporting across business and technology functions with an accent on internal controls, process risk assessments, and management control testing. Focus on analyzing root causes, tracking remediation plans, and improving risk governance through GRC tools and cross-functional collaboration.
Location: Hybrid, requiring three days per week in a U.S. office hub: Cedar Rapids, Baltimore, Denver, or Philadelphia. Relocation assistance is not provided.
Salary: $80,000–$95,000 annually, plus potential eligibility for an annual bonus.
Company
is an international financial services company providing insurance, retirement, investment, savings, and employee benefit solutions.
What you will do
- Participate in operational risk assessments across assigned business groups.
- Review process designs and identify improvements that increase efficiency and quality.
- Monitor and report action plan status, support root cause analysis, and evaluate remediation adequacy.
- Execute process risk assessments and support management control testing.
- Collaborate with risk management, business and functional management, compliance, IT, and Internal Audit.
- Record, update, and report risk issues, events, and action plans in the Governance, Risk & Compliance tool.
Requirements
- Bachelor’s degree in accounting, finance, or a relevant field.
- At least four years of experience in operational risk management, internal controls, audit, or an equivalent operational role.
- Knowledge of risk management principles, process flows, risk and control assessment, testing, monitoring, and metrics.
- Ability to present to and interact with management at various levels and build relationships across the organization.
- Excellent oral and written communication skills.
- Legal authorization to work in the United States without immigration sponsorship or employer-of-record immigration support is required.
Nice to have
- Experience in insurance or financial services.
- Data analytics experience, particularly Power BI or advanced Excel.
- CPA, CIA, or CISA certification.
Culture & Benefits
- Collaborative environment focused on accountability, inclusion, and work-life balance.
- Medical, dental, vision, disability, pension, and 401(k) matching benefits.
- Paid time off, paid holidays, parental leave, adoption assistance, and backup care.
- Tuition reimbursement and career training and development opportunities.
- Employee resource groups, wellness programs, volunteer benefits, and employee assistance programs.
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