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Operational Risk Analyst
Synovus
Conyers, GA, United States
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Minimum Requirements
Minimum Education: Bachelors Degree in Accounting, Finance or Business Administration
Minimum Experience: 1+ year of related-work experience
Required Knowledge, Skills, & Abilities:
• Experience in banking or financial industry
• Relevant experience in internal/external audit, operational risk management, accounting and/or regulatory compliance (or related)
• Experience reviewing and understanding policies, procedures and regulations
• Experience identifying, documenting and evaluating risks and controls relating to operations, financial reporting, and compliance processes and objectives
• Strong communication skills, both written and verbal; solid presentation skills
• Strong proficiency using Microsoft Office Suite
• Proven ability to partner effectively across all levels of the organization and develop positive working relationships
• Ability to independently prioritize and follow-up on commitments and take initiative to resolve issues, self-motivated, self-directed and able to work with minimal supervision
Job Description
Job Summary:
Provides support to the Operational Risk Department as part of the second line of defense to ensure operational risks are identified and mitigated timely. Areas of operational risk include Sarbanes Oxley controls, internal controls, loss data, model risk management and training.
Job Duties & Responsibilities:
• Participate in risk control self-assessments (RCSAs) to ensure LOBs/business units meet corporate standards that specifically relate to risk management.
• Performs follow-up on all issues and/or treatment plans documented by Operational Risk via the GRC system (B-Wise).
• Serves as Secretary for the Quarterly Operational Risk Committee meeting where duties including taking minutes, coordinating the meeting (creating the agenda, scheduling meetings, organizing conference rooms, collecting presentation material, etc.).
• Serves as the Business Continuity Facilitator for the Operational Risk Department to ensure continuity plans are kept current. Tasks include maintaining the department call tree, facilitating the annual tabletop exercise, updating the BIA and business continuity plan.
• Liaison with Model Risk Management to ensure ORM models and supporting documentation remain current.
• Assist with the preparation of departmental reports.
• Each team member is expected to be aware of risk within their functional area. This includes observing all policies, procedures, laws, regulations and risk limits specific to their role. Additionally, they should raise and report known or suspected violations to the appropriate Company authority in a timely fashion.
• Performs other related duties as required.
The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Synovus is an Equal Opportunity Employer supporting diversity in the workplace.