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Farmington

    ORM Risk Analyst - Farmington, United States - Comerica

    Comerica
    Comerica Farmington, United States

    1 month ago

    Default job background
    Paid Work
    Description
    Risk Analyst Provides guidance, support, and challenge for Operational risk management practices.

    This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, etc.


    Position Responsibilities:

    Daily roles/responsibilities, as reflected in the Operational Risk program * Program: Support proper execution of the program, i.e., ensuring that risk assessments, change management assessments, issue management program activities/tasks, operational loss/root cause analyses, emerging risk assessments, etc., are performed timely and in accordance with policy, framework, and related program documents, including challenge/due diligence tasks, and guidance to corporate stakeholders.

    * Mailbox: Monitoring and related support to the team, business partners, and corporate stakeholders relative to the group mailbox.

    * Risk Governance Reporting: Assist with preparation of risk analysis, risk data aggregation by LOB, Corporate Stakeholder, and enterprise for tracking, monitoring and reporting to management and risk governance committees.

    * External Data: Provide support to Risk and other CMA teams/stakeholders to ensure that data is accurately captured in the eGRC system.

    * Ad-hoc Requests: Assist with the completion or compilation of all requested actions (i.e. data/gathering and submission; responses, reports, etc.); Prepare remediation plans and complete required actions in a comprehensive and timely manner to mitigate identified risks. * KRIs/KPIs: Provide support and/or development of KRIs/KPIs, including tracking and reporting activities.

    * Active, respectful, timely, and collaborative interaction with business partners, Risk SMEs, CMA team members, management, and other corporate stakeholders.

    Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
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