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FourLeaf Federal Credit Union · 12 hours ago

Operational Risk Analyst - Enterprise Risk Management

Nassau County, NY

Full-time

Hybrid

Entry Level

$65K/yr - $78K/yr

1+ years exp

FourLeaf Federal Credit Union is committed to providing the best-in-class member and employee experience. The Operational Risk Analyst - Enterprise Risk Management will support the Risk Leadership team in enhancing the Credit Union's Enterprise Risk Management framework by mapping, assessing, and addressing operational risks.

BankingCommunitiesFinanceFinancial ServicesInsuranceLendingMortgage

Responsibilities

Assist in the development, implementation and maintenance of the credit unions Operational Risk Program and Framework including but not limited to supporting Operational Risk Assessments, Reportable Events, Policy and Procedure management and audit or exam due diligence

Assist the Sr Operational Risk Manager in the identification, monitoring and measurement, significant operational processes and controls across the credit union for evaluation of design and controls. Work with management, business areas and risk counterparts to analyze, rate and mitigate significant risks by ensuring controls, standards, and processes are defined, designed, and implemented. Coordinate and facilitate risk assessments across the various business areas

Work with management to identify, monitor and track key Operational risk metrics in the Credit Union’s GRC, in addition to supporting the updating, analyzing and management of the risk and control library for the Credit Union’s GRC system based on new/modified processes, policies and procedures

Responsible for the identification, tracking, reporting and maintenance of the Credit Union’s Reportable Events program by working with the business areas, 1st and 2nd line, and CUSO’s to gather information from multiple data sources for root cause analysis, rating and evaluation

Prepare of monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP Enterprise and Third-Party Risk Management, Enterprise Risk Management Committee, Asset Liability Management Committee and Board. In addition to supporting management within various meetings, audits, projects, reviews and initiatives

Work with management to design and deliver educational, training or other materials to support desired organizational risk management framework and culture

Qualification

Operational Risk ManagementRisk AssessmentGRC SystemsOperational Risk ControlsBanking KnowledgeMicrosoft Office SuiteAnalytical SkillsCommunication SkillsTeam Collaboration