Department Overview:

Position Overview:

• Conducts various Operational Risk related projects and initiatives.
• Leads the Vendor Risk Management activities.
• Review and re-design of the Operational Risk Event (Business Continuity) Risk and Control Self-Assessment (“RCSA”).
• Provides analysis and coordination for the ORM department.
• Coordinates and conducts Operational Risk Assessment, Vendor Risk Assessment & Vendor Performance Review, Model Risk Assessment, and Operational Risk Event (Business Continuity) Risk and Control Self-Assessment.
• Performs other duties and responsibilities as assigned by management.

Knowledge, Skills, and Abilities:

• Bachelors Degree or equivalent.
• Minimum of 3-5 years of prior operational risk experience with a financial institution.
• Integrative thinking skills, risk management knowledge, good organizational skills.
• Analytical and thorough approach to form defensible conclusions from risk assessments.
• Able to be flexible and capable of prioritizing based on changing internal or external demands.
• Good computer skills in Microsoft Office including Excel, Word, and PowerPoint.
• Provide challenges on key indicators and material operational risks.
• Aid in the establishment of appropriate risk indicators.
• Identify emerging operational risks in the context of the regulatory and business operation environment and assure that measures are being taken to mitigate these risks.
• Serve as a subject matter expert for operational risk and control assessments, and independently prepare a comprehensive report.
• Analyze operational risk data (losses, metrics, or assessment results) to identify areas of excessive risk and to ensure that mitigation efforts are having the desired effect(s).