Operational Risk Professional - BFS

Operational Risk Professional

Job Description:

Required Qualifications:

- 10+ years of Operational Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

- Experience in Operational Risk or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

- Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events

- Maintain a balance between risk mitigation and operational efficiency

- Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls

- Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings

- Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines

- Design and develop the most complex testing strategies, methodologies and analyses

- Consult with the business to develop corrective action plans and effectively manage change

- Identify training opportunities

- Design and coordinate the development of training materials and coordinate or deliver training

- Report findings and develop business cases to influence executive management, management committee member or head of business on the need for controls to mitigate risk

- Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals

- Lead project or virtual teams and mentor less experienced staff