Operational Risk Review Lead Analyst

• Administration and execution of testing activities within Independent Risk Review Assessment (IRRA)
• Evaluate processes and controls to ensure effective risk management framework
• Confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security
• Identify control and process weaknesses through design assessments and testing activities
• 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 Manager
• Draft well written reports
• Respond to and/or escalate significant risks as appropriate
• Provide oversight, coaching, feedback, etc. specific to the work completed by supporting Analysts

• Bachelor's degree, or equivalent work experience
• Seven to ten years of applicable experience
• Advanced knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations
• Advanced Risk, Compliance, and Audit competencies
• Advanced understanding of the business line’s operations, products, services, systems, and associated risks
• Strong business acumen and credibility to help business line(s) proactively identify and address risks
• Strong process facilitation, project management, and analytical skills
• Excellent 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

• Exciting, fast-paced and diverse working environment
• Benefits to help you protect your health and financial security
• Development resources for career growth