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Senior Operational Risk Analyst – Vice President
Finance & Investment Industry Company
New York, NY, United States
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Americas Risk Department
The Americas Risk Department, as a 2nd line of defense organization, provides common risk management oversight and services to all businesses and legal entities across Mizuho U.S. Operations (MUSO). Effectively and efficiently managing risk on a consistent and holistic basis across all our businesses is critical to Mizuho's success in the Americas as well as a regulatory imperative. The Operational Risk Management (ORM) Team is building repeatable, sustainable operational risk capabilities across the enterprise. We are looking for an experienced Operational Risk Analyst to join our team to help design and deploy a common ORM framework and drive a consistent risk management approach in the 1st line of defense to identify, assess, manage and report operational risks across Mizuho’s lines of business.
Principal Duties and Responsibilities
• Drive a consistent approach to identify, assess, manage and report operational risk events, assessment issues and key risk indicators moving from a qualitative to a quantitative risk management model
• Partner with Key Risk Officers monitoring the various operational risk stripes to provide oversight and credible challenge of the 1st line control environment
• Collaborate with the business to develop Key Risk and Key Performance Indicators covering the non-financial key risk domains defined in the ORM framework
• Aggregate risk data for regional reporting to senior management risk governance forums
• Review Risk Control Self-Assessment results conducted by the 1st line to assess whether the proper risks are identified and to verify the effectiveness of the control environment
• Maintain non-financial key risk management policies and standards
• Work with key stakeholders in the business to operationalize non-financial key risk management policies and standards through expert advice and consultation
• Conduct deep dives/risk assessments/gap analyses and document findings
• Track remediation plans on material risk events and issues to ensure control gaps are closed
• Prepare presentation materials for Mizuho leadership, business partners and regulators
• Gain a deep understanding of the business’ needs and identify opportunities to strengthen the control environment
• Assist with planning, preparing materials and conducting operational risk scenario analysis workshops
• Collaborate and work with ORM team members on new risk initiatives to support the dynamic regulatory environment
• Assist in the deployment of Archer as the enterprise Governance Risk & Compliance (GRC) ORM solution
• Design and implement operational risk reporting solutions that are relevant, impactful, timely and user friendly; automated where possible
• Develop risk analytic capabilities to track risk trends and identify emerging risks in the environment
• Raise awareness in the business lines of the importance of strong risk management practices and the need for effective controls
• Balance operational risk requirements with the need for efficient business operations
• Remain current with industry operational risk trends and regulatory areas of focus
• Contribute to and participate on various operational risk governance forums
Qualifications
• Eligible to work in the US
• Bachelor’s or Master’s degree
• Financial services industry experience
• Understanding of Corporate and Investment Banking as well as Capital Markets a plus
• 5-10 years of risk management, compliance, or audit experience
• 2-5 years of operational risk management framework experience desirable
• Practical knowledge of risk reporting and development of key risk indicators
• Strong analytical, problem solving, and decision making skills
• Excellent interpersonal and communication skills
• High motivated, self-directed individual with the ability to work independently
• Strong project management capabilities with ability to multi-task
• Working knowledge of GRC software solutions
• Knowledge of regulatory requirements for the financial services industry
• Collaborative team player and relationship builder
• Exemplary business ethics
• Excellent Microsoft Office skills
Company Ltd. offers a competitive total rewards package.
We are an EEO/AA Employer - M/F/Disability/Veteran.
We participate in the E-Verify program.
We maintain a drug-free workplace and perform pre-employment substance abuse testing.