Tech Stack

Description

As a Senior Analyst in the Second Line of Defense, you will provide credible challenge and strategic advisory on operational risk activities, ensuring alignment with risk appetite and regulatory expectations. You'll lead reviews, validations, and assessments while proactively identifying emerging risks and influencing strategic decisions.

Requirements

• Bachelor's degree
• 5+ years relevant operational risk credible challenge, regulatory, examination or Internal Audit experience
• Understanding of control frameworks, testing methodologies, and risk assessments
• Proven ability to work independently and manage multiple priorities
• Excellent analytical and problem-solving skills

Responsibilities

• Lead credible challenge activities: Targeted Reviews, Operational Risk Issue Validations, RCSA reviews, New Activity Reviews
• Serve as strategic partner providing consultation on risk mitigation strategies and independent insights
• Proactively identify and communicate potential risks to management
• Assist in continuous improvement of operational risk methodologies
• Collaborate with cross-functional partners to drive decisions