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Operational Risk Analyst

  • Location: Kansas City, MO
  • Job Type: Direct Placement
  • Ref No: 20-02930
  • Date: June 29, 2020
  • Job title:

Cindy Lukic

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Job Description - Operational Risk Analyst

Operational Risk Analyst

We are looking for a candidate who establishes and monitors key risk indicators, and implements corrective action plans to mitigate risks. Analyzes business operations, business environment, reports, and financial information for potential risks. Maintains reports of significant risks and recommendations. Creates policies, procedures and control assessments in response to identified risks. Evaluates the effectiveness of the company's control framework in addressing risks and accomplishing the company's goals and objectives. Provides training and technical support to management and employees regarding risk management strategies and programs. Leverages process improvement methodologies to support business owner performance improvement and risk management.

Role Overview

The Operational Risk Analyst position will be responsible for developing and maintaining the firm's risk register, administering the Governance, Risk, and Compliance software, supporting risk assessments and reporting activities, developing and mapping controls to regulatory compliance requirements, products, and processes, and process improvement.

Responsibilities

  • Establishes and monitors key risk indicators, and implements corrective action plans to mitigate risks.
  • Analyzes business operations, business environment, reports, and financial information for potential risks.
  • Maintains reports of significant risks and recommendations.
  • Creates policies, procedures and control assessments in response to identified risks.
  • Evaluates the effectiveness of the company's control framework in addressing risks and accomplishing the company's goals and objectives.
  • Provides training and technical support to management and employees regarding risk management strategies and programs.
  • Analyzes processes and systems and recommends areas for improvements

Qualifications

  • Bachelor's degree and 2 years of work-related experience, or 4 years equivalent work-related experience
  • Risk Management and Policy and Compliance processes
  • An understanding of best practices in control frameworks and regulatory requirements (SOC1/SOC2. ISO 27001/2, NIST, ITIL, HIPAA, PCI-DSS, GLBA, SOX, etc.),
  • Strong analytical and problem-solving skill, ability to interpret and analyze data, and the ability to work cross-functionally among numerous stakeholders is desired.

 




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