Assist in coordinating with BUs to identify systemic Operational Risks (ORs) and prioritize them based on their potential impact on the enterprise
Provide consultation on existing and new processes, focusing on design improvements to mitigate identified ORs
Regularly monitor the execution of controls within business processes and conduct reviews of the control inventory to ensure they are effective and aligned with risk appetite
Support cross-functional efforts to ensure that process risk reduction activities are consistent and coordinated across the organization, leveraging best practices and innovative risk mitigation strategies (e.g., using CoPs as a forum across BUs)
Communicate progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the enterprise risk framework
Qualifications:
Bachelors Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
0-3 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle activities
Strong analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Excellent qualitative analytical skills
Project management skills
Excellent communication and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts
