Risk Analyst

Reporting to the Manager, Operational Risk Management, the Risk Analyst will assist with the delivery of the Company’s Operational Risk Management (ORM) Program. Collaborating with others in the Enterprise Risk Management (ERM) team, Procurement, and Business Units, the Risk Analyst will partner across the organization to strategically identify, assess and record mitigation plans to manage operational risks under the ORM Program and help to enhance the Company’s operational resilience. 

What will you do? 

• Maintain the central Risk Management repository in Onspring GRC System and solicit updates from business units on key risk indicators, risk events, issues, audit findings, and mitigation plans.  

• Support the annual Risk and Control Self-Assessments and refresh the Risk Register, through control mapping and testing of business processes.  

• Update the central inventory of third-party suppliers through the risk assessment in the Procurement cycle.  

• Maintain and follow up with first line stakeholders to update the central Enterprise Continuity Management inventory of Business Unit and Functional Area business impact analysis (BIA) documentation and Business Continuity Plans (BCPs). 

• Assist the Management with training for the Risk Champions Network to support business partners and promotion of risk-awareness. 

 What will you need? 

• A diploma or certificate from a community college in finance, business administration, legal or public policy.  

• Undergraduate degree is preferred but not mandatory. 

• 2-5 years of experience in financial services. 

• 2+ years of experience in operational risk management. 

• Desirable to have at least 1 year experience in third party or vendor management and business continuity management. 

• Ability to adapt to changes in the work environment. 

• Ability to interact with business contacts in a confident, courteous, and professional manner. 

• Attention to detail, capable of a high degree of mental concentration for extended periods. 

• Exceptional writing, editing and proofreading skills. 

• Highly proficient with Microsoft Office applications. 

• Support the annual Risk and Control Self-Assessments and refresh the Risk Register, through control mapping and testing of business processes.  

• Update the central inventory of third-party suppliers through the risk assessment in the Procurement cycle.  

• Maintain and follow up with first line stakeholders to update the central Enterprise Continuity Management inventory of Business Unit and Functional Area business impact analysis (BIA) documentation and Business Continuity Plans (BCPs). 

• Assist the Management with training for the Risk Champions Network to support business partners and promotion of risk-awareness. 

 What will you need? 

• A diploma or certificate from a community college in finance, business administration, legal or public policy.  

• Undergraduate degree is preferred but not mandatory. 

• 2-5 years of experience in financial services. 

• 2+ years of experience in operational risk management. 

• Desirable to have at least 1 year experience in third party or vendor management and business continuity management. 

• Ability to adapt to changes in the work environment. 

• Ability to interact with business contacts in a confident, courteous, and professional manner. 

• Attention to detail, capable of a high degree of mental concentration for extended periods. 

• Exceptional writing, editing and proofreading skills. 

• Highly proficient with Microsoft Office applications. 

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