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Operational Risk Analyst

  • Location: Irving, TX, 75039
  • Job Type:Contract

Posted 18 days ago

Terrific 4+ month contract opening in Irving, TX for an Operational Risk Management Business Analyst.  Will support activities relating to the implementation and execution of ORM’s risk identification program and related metrics processes.

• Support the Director Risk Appetite and Metrics in the execution of the global operational risk identification management program which includes operational risk appetite and metrics processes, in support of Operational Risk Management’s mission and objectives.
• Work with subject matter experts across ORM to analyze and together propose opportunities for enhancements to ensure that the Risk Appetite is integrated is other ORM Framework elements and processes (e.g., Key Operational (KOR), Material Operational (MOR), Key Risk Indicators (KRIs), MCA)
• Provide analysis to continue to enhance the enterprise quantitative and qualitative metrics, thresholds, and escalation paths to ensure monitoring of operational risk appetite by key governance groups. Ensure harmonization of metrics and thresholds across functions and businesses.
• Monitor and report on actions taken for metrics breaches tied to established risk appetite boundaries or risk acceptance approved.
• Identify system enhancements needed to support ongoing BAU reporting.
• Prepare regular reporting for Management on compliance with ORM Risk Identification program requirements including reporting on ORM risk appetite policy / standards exceptions and corrective action plans.
• Assist in preparation of all materials on Risk Identification for the related working groups and sub-groups and documentation of meeting results.
• Prepare and/or coordinate periodic gap analyses to regulatory requirements for Risk Appetite and related metrics and identify and report on corrective action plans for gaps.
• Support timely and complete response to regulatory and audit requests for Risk Appetite and related metrics.
• Assist in implementation of training materials related to the ORM Risk Identification program requirements.

• 5+ years of relevant risk management experience. 
• Must have Operational Risk knowledge.
• Experience in Internal Audit or Financial Control.
• Management of a global operations and a complex environment that includes global teams.
• Experience with risk related analysis and reporting.
• Excellent skills Excel and PowerPoint, including advanced skills for data manipulation.
• Excellent verbal & written communication skills.
• Experience working collaboratively on team projects.