Operational Risk Analyst - Westchase District

The Operational Risk Analyst supports the organization’s enterprise risk management (ERM) framework with a primary focus on the organization’s global incident response program, corporate insurance management, and regulatory examination support. The role provides analysis, reporting, research, and administrative support to management and requires strong analytical skills, attention to detail and independent judgement.

Requirements

• Provides risk analysis, reporting, research, and other support to management to facilitate informed decision making and effective risk oversight. Assists with risk assessments, reporting, monitoring, process improvements, and other enterprise risk management initiatives as assigned.
• Supports the organization’s incident response program by coordinating incident investigations, gathering and analyzing relevant information, documenting findings, and tracking remediation activities. Identifies trends, potential control weaknesses, and emerging risks and escalates significant matters.
• Supports the organization’s corporate insurance program, including claims, renewals, and coverage documentation. Works with internal stakeholders, insurance carriers, brokers, and other external parties to ensure insurance related matters are appropriately documented, monitored, and escalated.
• Supports regulatory examinations by managing document requests, gathering information from the business units, and tracking