Senior Operational Risk Analyst
The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA). Position Competencies
A candidate for this position will have proven Operational Risk experience supporting Second Line of Defense, demonstrated experience within a financial institution.
Position Responsibilities:
Line of Business Knowledge Advisor
- Knowledge : Act as assigned advisor for all matters related to operational risk and process flows.
- Trend Knowledge: Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control Procedures and Control Self Assessments.
- Challenger: Evaluate and challenge risk and control ratings for reasonability including obtaining and providing supporting documentation to substantiate the SLOD opinion when results differ with the FLOD.
- RCSA: Provide support to business on Risk & Control Self-Assessments (RCSA).
- Documentation: Strive for consistent and detailed documentation of the risks and controls.
Monitoring and Other Administration
- Attend, participate, and provide challenge in regular dashboard meetings for assigned business lines.
- Lead projects as assigned by management throughout the year.
- Improvements: Help lead and/or identify departmental initiatives and enhancements.
- Demonstrate proactive and timely risk identification, remediation/risk mitigation, and compliance with regulatory requirements relative to Comerica, its customers' data and assets through monitoring/oversight, tracking, reporting, and support for all Lines of Business and stakeholders.
Position Qualifications:
- Bachelor's Degree from and accredited college/university in a related field
- 7 years of experience in financial services industry
- 5 years of experience in operational risk management, third-party risk and/or other risk management disciplines. Archer experience is preferred
- 5 years of experience in assessment of internal controls for design and effectiveness, issues management and remediation, risk monitoring and reporting and related risk management practices
Licenses/Certifications:
- Certification in at least one risk management discipline preferred (i.e., Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management)
About Comerica
We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.
Upon offer, Comerica conducts a comprehensive background and fingerprint check.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.
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Comerica Bank
life insurance, parental leave, paid time off, sick time, 401(k)
Dec 19, 2024