The Work
The Senior Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role partners with business units across the organization to evaluate operational risks and controls, conduct independent control testing, oversee issue remediation activities, and support the Business Continuity Management program. The position helps ensure risks related to people, processes, systems, and external events are appropriately managed and reported while promoting a strong risk management culture across the Bank.
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The Core Responsibilities
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Monitor and oversee issue management activities, including tracking corrective action plans, validating remediation activities, and escalating concerns when appropriate.
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Maintain operational risk inventories, including risk, control, and issue information, ensuring records remain accurate and current.
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Contribute to the development, maintenance, and enhancement of operational risk management policies, standards, procedures, and supporting documentation.
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Build and maintain effective working relationships with stakeholders across operational, compliance, risk, technology, and business functions to support risk management objectives.
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Support broader enterprise risk management programs and initiatives, including areas such as technology risk, cybersecurity risk, and third-party risk management.
Let's Talk About You
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University degree or college diploma in Business, Finance, Risk Management, Accounting, Economics, Commerce, or a related discipline required.
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Professional certifications such as CRISC, CIA, CBCP, CISA, CRM, or equivalent are considered an asset.
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5-7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field.
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Communication skills required:
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Moderately complex communication involving facilitation of meetings, presentation of assessment results, preparation of reports, provision of advisory guidance, and interaction with stakeholders across multiple business areas.
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