INSPYR Solutions · 13 hours ago
Operational Risk Mgmt. Analyst II
Raleigh, NC
Contract
Onsite
Mid Level
$70/hr - $89/hrINSPYR Solutions is a national expert in delivering flexible technology and talent solutions. They are seeking an Operational Risk Mgmt. Analyst II to support the development, execution, and enhancement of the enterprise Operational Risk Management program, partnering closely with various business units to assess and report on operational risk.
Information TechnologyProfessional ServicesStaffing Agency
Responsibilities
Ensure operational risk program execution is consistent with CNB's Operational Risk Policy and Program requirements
Provide specialized guidance and effective challenge on current and emerging operational, regulatory, and legal risks
Review and assess strategy initiatives, products, third parties, and clients for operational risk exposure
Evaluate control design, implementation, testing, and remediation across all Lines of Business
Serve as a subject matter expert (SME) by providing advisory support, consultation, and training on ORM tools, policies, procedures, and reporting metrics
Support execution of all core components of the CNB Operational Risk Management Program, including: Risk Identification, Risk & Control Self-Assessments (RCSAs), Key Risk Indicators (KRIs), Operational Loss Events, Scenario Analysis, Risk remediation tracking
Prepare and deliver ORM status reports, dashboards, and key risk metrics for management and governance committees
Analyze operational loss data from the General Ledger to identify trends, anomalies, and variances against forecasts
Maintain the Operational Risk Register, including tracking remediation updates from business units
Partner with Operational Risk Program Managers in the preparation and consolidation of the annual Enterprise RCSA (ERCSA)
Conduct independent review and challenge of account opening, closing, and unfunded account activity to identify potential Sales Practices risks in accordance with OCC guidance
Analyze large, complex datasets to identify potential Sales Practices trends at colleague, business unit, division, or executive levels; exercise professional judgment to determine escalation requirements
Perform comparative analysis across enterprise ORM components (e.g., RCSAs, KRIs, methodologies) and present findings and recommendations to ORM leadership
Develop and maintain dashboards reporting Conduct Risk metrics to the Management Risk Committee and the Risk Committee of the Board
Support special projects and initiatives that advance CNB's operational risk maturity
Qualification
Required
Strong understanding of the Operational Risk Management framework, including risk appetite, limits, thresholds, and policy governance
Experience facilitating and overseeing enterprise risk management activities, including evaluation of risk responses and controls
Ability to identify and assess risks, controls, and issues; perform root cause and impact analysis
Working knowledge of technology control frameworks, including access management and change management
Ability to analyze and synthesize data from multiple sources and communicate insights clearly
Strong written and verbal communication skills, with the ability to tailor messaging to all organizational levels
Proven ability to build relationships and collaborate effectively across functions
Comfortable leading initiatives and projects independently in a dynamic environment
Bachelor's degree or higher required
Ability to work effectively in a matrixed organizational structure
Preferred
Professional certifications (CPA, CA, or similar) strongly preferred
Company
INSPYR Solutions
INSPYR Solutions is a information technology staffing service providers.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Gregg Straus
Executive Vice President & Chief Financial Officer
Michelle Wren
Chief Operating Officer
Recent News
2025-09-12
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