Operational Risk Analyst - Birmingham, United States - StoneX Group

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    Description

    Overview:

    An operational risk analyst is responsible for evaluating the company's operational processes and policies and identify procedures that pose risks for the business.

    Responsibilities:

    Primary Accountabilities/Responsibilities:

    • Partnering with business lines and functional partners to implement risk management tools, processes and methodologies across selected functions and business lines and ensure they are used effectively.
    • Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
    • Recommends enhancements to internal processes and practices using an efficient risk-based approach, with a continuous improvement mindset informed by industry practices and regulatory standards.
    • Assists in the development and maintenance of risk tolerance levels.
    • Conducts research and analysis of operational risk data and trends, prepare reports / presentations on operational risk elements, emerging risks, and risk management best practices to support reporting to governance structure.
    • Reviews and challenges new and changing internal processes to support creation and maintenance of efficient and effective control environment, including technology implementations, new products and services.
    • Conduct testing on select controls to support monitoring of risk environment.
    • Administration of risk management policies and procedures in GRC tool.
    • Liaise with risk partners including but not limited to Information Technology, Compliance, Legal, Data Privacy, Human Resources, Internal Audit, etc.
    • Delivers educational, training, or other materials to support the desired risk management culture throughout the organization.
    • Development of relationships and knowledge of assigned business lines.
    Qualifications:

    Job Requirements:

    • Bachelor's degree in Accounting, Business Administration, Finance, or related equivalent years of experience.
    • 2-5 years prior risk or internal audit experience a plus.
    • Competency in collaborating with multi-discipline, high performing work teams.
    • Ability to demonstrate strong analytical, communications, conceptual, and problem-solving.
    • Experience of working in a multinational environment.
    • Knowledge of Basel and/or COSO.
    • Operational risk or technology risk certification beneficial, but not required.
    • Experience with GRC tool beneficial, but not required.
    • Experience with PowerBI or Tableau beneficial, but not required
    • Experience with system development / code deployment beneficial but not required

    Physical requirements/Working conditions:

    • Climate controlled office environment
    • Minimal physical requirements
    • Dynamic, time-sensitive environment
    • Travel 10-25%