Operational Risk Analyst jobs in United States
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SECU Credit Union · 3 days ago

Operational Risk Analyst

SECU Credit Union prioritizes employee well-being and professional development, fostering a supportive work environment. The Operational Risk Analyst plays a crucial role in supporting Corporate Governance Leadership by managing and administering SECU's risk programs, ensuring compliance, and mitigating operational risks.

BankingFinancial ServicesLendingNon Profit

Responsibilities

Conducts operational/financial/regulatory risk assessments. Coordinates annual review and updates of risk assessments. Analyze business operations to detect potential risk areas
Develop and implement risk management frameworks. Design controls to prevent or control operational risk. Monitor effectiveness of mitigation strategies
Identifies, tracks, and monitors operational risks
Supports remediation efforts of risks. Conducts risk reviews to ensure new, ongoing and remediation efforts are within risk appetite
Ensure the organization remains within the approved risk thresholds. Implements appropriate monitoring
Supports daily operations and maintenance of SECU’s Business Continuity, Disaster Recovery and Incident Response program. Coordinates and facilitates annual training, program reviews and ensures program documentation is accurate and up to date
Develop comprehensive reporting, dashboards and presentations for management
Reviews policies, procedures and programs. Ensure internal controls are adequate
Coordinates annual training requirements for responsible program areas
Supports SECU projects and initiatives, determines risks and updates risk assessments/tracking accordingly
Fosters a culture of compliance and legal awareness organizationally; remains aware of risks facing SECU and the industry
Interact and support CUSO partners and credit union partners
Reviews report data for trends and advise management of potential areas of risk concern
Responsible for audit and exam support and coordination efforts

Qualification

Enterprise Risk ManagementOperational Risk AssessmentRisk Management FrameworksBusiness Continuity PlanningRegulatory ComplianceData AnalysisCultural AwarenessCommunication SkillsTeam CollaborationAdaptabilityProblem SolvingSelf-awareness

Required

Bachelor's degree preferred
Certified Credit Union Enterprise Risk Professional (CUERP) required or must be obtained within the first year of employment
3-5 years' experience working at a financial institution
3-5 years of demonstrated responsibility in Enterprise Risk Management, with a focus on operational risk identification, assessment and remediation
Understanding of rules/regulations and enterprise risk awareness from prior roles
Takes personal responsibility for decisions, actions, failures and overall deliverables
Utilizes oral and written communication to enhance relationships across the organization
Clearly communicates information, thoughts and ideas in a clear, concise and organized manner
Relates comfortably with people across levels, functions, culture, and geography
Possesses a clear understanding of strengths, limitations, emotions, beliefs, and motivations of self and others
Maintains composure and effectiveness when experiencing major changes in work tasks or the work environment
Adjusts effectively to work within new work structures, processes, requirements, or cultures
Demonstrates an understanding of SECU's culture, core values, mission and strategic priorities as it relates to one's work and overall performance
Must be able to remain in a stationary position, often standing or sitting for prolonged periods
Must be able to lift up to 25 pounds

Preferred

Credit Union experience preferred but not required

Benefits

Medical, vision, dental benefits
401k plan with company matching
Generous sick, vacation and personal leave
And more... 2025SECUBenefitsGuide.pdf

Company

SECU Credit Union

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Founded in Baltimore in 1951, SECU is Maryland’s largest credit union with nearly 240,000 members.

Funding

Current Stage
Late Stage

Leadership Team

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David Sweiderk
President and CEO
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Company data provided by crunchbase