Senior Analyst - Bank Operations First Line Risk

Description:
? The First Line Control role enables the Bank to embed dedicated control professionals into the First Line Units.
? Work with First Line Units and First Line Control Officers to ensure control requirements are met.
? Perform control testing development and execution.
? Test results reporting and remediation oversight.
? Conduct control performance trend analysis and root cause identification.
? Provide controls-related training and guidance.
? Support Risk and Control Self-Assessment (RCSA) related activities.
? Create and maintain Control Inventory.
? Develop testing scripts to determine control effectiveness.
? Execute design and operational effectiveness testing of key controls.
? Prepare and evaluate testing results and document root causes.
? Coordinate remediation activities for identified control deficiencies.
? Provide control-related subject matter expertise.
? Support participation in RCSA process and enhance key controls.

Requirements: ? BS in Economics, Finance, Accounting, Business Administration, or related field required; advanced degree preferred. ? Operational risk management, enterprise risk management, audit experience required. ? Project management and banking experience preferred. ? 5 + years of experience working in a similar risk and control function either in first, second, or third line of defense. ? Meaningful experience in Consumer or Commercial Banking Operations or related financial services field. ? SOX testing experience, is a plus. ? Requires someone who is control-minded, has the ability to identify areas of concern in the workflow process and who is process oriented. ? Demonstrated conceptual thinking and analytical skills. ? Good organizational skills and attention to detail. ? Ability to work in a fast-paced environment. ? Ability to work independently in a continuously changing environment. ? Excellent communication skills required. ? Energetic and positive outlook. ? Ability to partner effectively across the organization and develop positive working relationships. ? Inquisitive nature, resourcefulness, and ability to seek out information. ? Advanced PC/system skills including proficiency with Microsoft Word, Excel, PowerPoint, Visio.

Benefits:

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