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Toyota North America · 7 hours ago

Operational Controls Analyst

Plano, TX

Full-time

Onsite

Entry, Mid Level

2+ years exp

Toyota North America is seeking a highly motivated and experienced Operational Controls Analyst to join their Operational Controls department. The role involves evaluating the effectiveness of operational controls, supporting risk mitigation efforts, and monitoring key performance indicators while collaborating with various teams to implement corrective actions.

Manufacturing

Comp. & Benefits

No H1B

U.S. Citizen Only

Responsibilities

Evaluate the effectiveness of Toyota Financial Savings Bank’s operational controls within the First Line of Defense and the broader Operational Risk Management framework

Support risk mitigation efforts by conducting control testing, identifying deficiencies, and collaborating with originations, operations, and servicing teams to design and implement corrective actions

Regularly monitor and report on key performance indicators (KPI’s) and support regulatory exams and audit inquiries

Qualification

Risk ManagementBanking OperationsInternal AuditBanking RegulationsMicrosoft Office SuiteProject ManagementCommunication SkillsOrganizational SkillsDocumentation Skills

Required

Bachelor's degree in Finance, Accounting, Risk Management, Business, Engineering, or a related field

2-5 years of experience in banking operations, internal audit, or risk management within the financial services or banking industry

Excellent organizational, communication, documentation, and project management skills with the ability to operate in a fast-paced, deadline-oriented work environment to meet required deliverables

Self-starter with the ability to challenge and influence others, build trusted relationships, and deal constructively with conflict

Ability to maintain confidentiality of sensitive information