Operational Risk Programs Analyst

Job description

Location : On site at location listed in job posting. Job Description: The Operational Risk Analyst supports the bank’s Operational Risk Management program with a focus on Risk and Control Self Assessments (RCSA) and New Products & Services risk assessments. This associate is a proactive self-starter who builds and improves processes, integrates risk data into the GRC tool, develops clear, executive-ready reporting, and coordinates across the First Line of Defense (1LOD) and Second Line of Defense (2LOD). The role also manages Risk Committee materials and coordination, contributes to policy/standard enhancements, and drives risk awareness across the three lines of defense. Job Responsibilities: - Coordinate assessment planning, scheduling, and documentation with 1LOD and 2LOD associates. - Facilitate risk assessment data gathering and ensure quality, completeness, and consistency. - Collaborate with front line units and other stakeholders to ensure appropriate program design from a risk management and end user perspective. - Support integration of operational risk programs and data into the bank’s GRC tool. - Monitor data quality; remediate gaps and drive consistency of taxonomy an...