Job Description
Senior Operational Risk Analyst
The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices.
This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA). Position Competencies
A candidate for this position will have proven Operational Risk experience supporting Second Line of Defense, demonstrated experience within a financial institution.
Position Responsibilities : Line of Business Knowledge Advisor
- Knowledge : Act as assigned advisor for all matters related to operational risk and process flows.
- Trend Knowledge : Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control Procedures and Control Self Assessments.
- Challenger : Evaluate and challenge risk and control ratings for reasonability including obtaining and providing supporting documentation to substantiate the SLOD opinion when results differ with the FLOD.
- RCSA : Provide support to business on Risk & Control Self-Assessments (RCSA).
- Documentation : Strive for consistent and detailed documentation of the risks and controls.
Monitoring and Other Administration
- Attend, participate, and provide challenge in regular dashboard meetings for assigned business lines.
- Lead projects as assigned by management throughout the year.
- Improvements : Help lead and / or identify departmental initiatives and enhancements.
- Demonstrate proactive and timely risk identification, remediation / risk mitigation, and compliance with regulatory requirements relative to Comerica, its customers' data and assets through monitoring / oversight, tracking, reporting, and support for all Lines of Business and stakeholders.
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