ORM Risk Analyst
4 weeks ago
This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, etc.
Position Responsibilities:
Daily roles/responsibilities, as reflected in the Operational Risk program * Program: Support proper execution of the program, i.e., ensuring that risk assessments, change management assessments, issue management program activities/tasks, operational loss/root cause analyses, emerging risk assessments, etc., are performed timely and in accordance with policy, framework, and related program documents, including challenge/due diligence tasks, and guidance to corporate stakeholders.
* Mailbox: Monitoring and related support to the team, business partners, and corporate stakeholders relative to the group mailbox.* Risk Governance Reporting: Assist with preparation of risk analysis, risk data aggregation by LOB, Corporate Stakeholder, and enterprise for tracking, monitoring and reporting to management and risk governance committees.
* External Data: Provide support to Risk and other CMA teams/stakeholders to ensure that data is accurately captured in the eGRC system.
* Ad-hoc Requests: Assist with the completion or compilation of all requested actions (i.e. data/gathering and submission; responses, reports, etc.); Prepare remediation plans and complete required actions in a comprehensive and timely manner to mitigate identified risks. * KRIs/KPIs: Provide support and/or development of KRIs/KPIs, including tracking and reporting activities.* Active, respectful, timely, and collaborative interaction with business partners, Risk SMEs, CMA team members, management, and other corporate stakeholders.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled-
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