Operational Risk Review Analyst

• Execution of testing activities within Independent Risk Review Assessment (IRRA)
• Evaluate processes and controls to ensure effective risk management framework
• Test execution within projects and activities that confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
• Identification of control and process weaknesses through design assessments and testing activities
• Work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
• Effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager
• Responding to and/or escalating significant risks as appropriate

• Bachelor's degree, or equivalent work experience
• Typically more than five years of applicable experience
• Basic or intermediate knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
• Basic or intermediate Risk, Compliance, and Audit competencies
• Solid understanding of the business line’s operations, products, services, systems, and associated risks
• Solid business acumen and credibility to help business line(s) proactively identify and address risks
• Average process facilitation, project management, and analytical skills
• Average presentation, interpersonal, written, and verbal communication skills
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
• Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred

Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA)

• Exciting, fast-paced and diverse working environment with employees of many different nationalities
• Benefits to help you protect your health and financial security
• Peace of mind
• Career growth with development resources that give you the opportunity to stretch and shine