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.
Position Qualifications:
Bachelor's Degree from and accredited college/university in a related field
7 years of experience in financial services industry
5 years of experience in operational risk management, third-party risk and/or other risk management disciplines. Archer experience is preferred
5 years of experience in assessment of internal controls for design and effectiveness, issues management and remediation, risk monitoring and reporting and related risk management practices
Licenses/Certifications:
Certification in at least one risk management discipline preferred (i.e., Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management)
Work Best Category: Category C - Days in the office will either be designated days or will vary week to week from 2-5 days Hours: 8:00am - 5:00pm Monday - Friday Salary: To Be Determined Based on Individual Experience
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.
