Operational Risk Analyst - St Paul, United States - Wings Financial Credit Union

Wings Financial Credit Union St Paul, United States

3 weeks ago

Description

Job Description

Job Description

PRIMARY PURPOSE:

Responsible for the strategic execution and end-to-end support the WFCU's Operational Risk Management (ORM) program at the enterprise level (second line of defense), specifically to enable the Credit Union to effectively identify, monitor, measure and control its operational risk profile.

This role will reside within the Operational Risk team which is part of the broader Enterprise Risk Management function. This team leads all aspects of the governance of the operational risk management program and drives consistent use of the ORM framework by leading several stakeholders through process mapping, risk assessments and control identification, risk rating, control

assessment/testing,

risk reporting.

ESSENTIAL FUNCTIONS :

Facilitate risk and control self-assessment (RCSA) across multiple business units; providing advice and guidance to risk owners in the first line of defense (FLOD) and subject matter experts through the RCSA lifecycle.

Ensure accurate and timely completion of risk assessment and control documentation activities.
Manages the assigned ORM workflows in the Credit Union's Governance, Risk and Compliance (GRC) platform.
Develop and implement training and coaching material for to Wings' ORM framework.

Participate in risk and control review activities to ensure understanding of the impacted processes and controls, and to provide feedback when potential risks or issues are identified.

Identify potential issues and follow issue management protocols, including drafting, presenting, vetting, and tracking of issues.
Facilitate and engage stakeholders as needed during the end-to-end issue management process.

Evaluate FLOD's adherence to Credit Union ORM policies for activities such as risk and control self-assessments, issue management, root-cause analysis, reporting and monitoring.

Maintain appropriate knowledge of and stay current on emerging operational risks, including laws and regulations, guidance, and other legal and regulatory developments, and how they apply to the Credit Union.

Complete assigned risk and control reviews in a timely, complete, and accurate manner.
Provide support for risk decisions and conclusions with high-quality work product and documentation.
Leads or participates in department projects and continuous improvement activities that increase efficiency and effectiveness.

Identifies opportunities for improvement and develops solutions to problems in processes that may span beyond the scope of own team`s responsibilities.

EDUCATION, EXPERIENCE AND SKILLS:

Bachelor's degree, Degree in Business Administration, Economics, Finance, Auditing, Law or related field or equivalent combination of training, education, and experience.

5+ years of experience in financial institution operational risk management, specifically in areas such as compliance, consumer protection, legal, audit and/or regulatory examination.

Applicable certifications.
Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the Credit Union.
Advanced understanding of the credit union business operations, products/services, systems, and associated risks/controls.
Advanced understanding of the three lines model.
Proven understanding of GRC risk management tools and/or platforms preferred.

Demonstrated excellent capabilities in written and oral communications of complex thematic reporting, ability to influence and guide others at various levels of the organization.

Proven strategic thinker and creative problem solver with the ability to analyze and synthesize sophisticated issues and identify common themes and solutions.

Strong project management and time management skills with an ability to independently lead a project through to completion.
Attention to detail and accuracy in all business results.
Ability to navigate ambiguous situations, drive decision making, manage change, and learn quickly in a multifaceted business environment.
Robust standard methodologies toolkit for data management, reporting, and presentations to support ongoing Operational Risk activities.
Ability to work with limited supervision, manage time, prioritize, and multitask.
Bondable

#J-18808-Ljbffr

Security Risk Analyst

4 days ago

The College Board St Paul, United States

Risk Analyst College Board - Risk Management Location This is a fully remote role. Candidates who live near CB offices have the option of being fully remote or hybrid (Tuesday and Wednesday in office). Type: This is a full-time position About the Team The Information Security Gov ...
Operational Risk Analyst

1 week ago

The Ladders St Paul, United States

PRIMARY PURPOSE: · Responsible for the strategic execution and end-to-end support the WFCU's Operational Risk Management (ORM) program at the enterprise level (second line of defense), specifically to enable the Credit Union to effectively identify, monitor, measure and control ...
Senior Market Risk Analyst

2 weeks ago

Cargill Incorporated St Paul, United States

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. ...
Principal Healthcare Risk Adjustment Data Analyst

2 weeks ago

Blue Cross Blue Shield of Minnesota St Paul, United States

About Blue Cross · Blue Cross and Blue Shield of Minnesota is one of the most recognized and trusted health care brands in the world with 2.5 million members. We're committed to reinventing health care to improve health for our members and the community. We hope you'll join us. ...
Principal Healthcare Risk Adjustment Data Analyst

2 weeks ago

Blue Cross Blue Shield of Minnesota St Paul, United States

About Blue Cross Blue Cross and Blue Shield of Minnesota is one of the most recognized and trusted health care brands in the world with 2.5 million members. We're committed to reinventing health care to improve health for our members and the community. We hope you'll join us. How ...
Incentive Compensation Risk Analyst

2 weeks ago

US Bank Minneapolis, United States

Job Description · At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition ...
Operational Risk Review Testing Analyst

2 weeks ago

US Bank Minneapolis, United States

Job Description · At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition ...
CBB Risk Customer Remediation Data Analyst

2 weeks ago

US Bank Minneapolis, United States

Job Description · At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition ...
Business Systems Analyst

1 week ago

Dahl Consulting St Paul, United States

Business Systems Analyst - Dynamics 365 F&O · Saint Paul, MN · Direct Hire · Open to Relocation · Salary Range: $140-155k with some flexibility · Position Summary · As a Sr. Business Systems Analyst specializing in accounting operations and proficient in Microsoft Dynamics 365, ...
IAM Analyst

2 weeks ago

Akkodis St Paul, United States

At Akkodis, we use our insight, knowledge, and global resources to make exceptional connections every day. With 60 branch offices located strategically throughout North America, we are positioned perfectly to deliver the industry's top talent to each of our clients. Clients choos ...
Regulatory Affairs Analyst- St. Paul, MN

4 weeks ago

MGC Diagnostics St Paul, United States

Are you looking for an opportunity to grow where your experience matters? Do you strive for a career with meaning and purpose? If you thrive in a fast-paced environment and want to work with a great team, we might be a fit · MGC Diagnostics ) is a leader in providing innovative ...
Legal Secretary

1 week ago

INSPYR Solutions St Paul, United States

Title: Legal Documents Analyst · Location: St. Paul, MN (On-site) · Duration: 12+ months (Possibility of conversion) · Compensation: $30.00/hour · Work Requirements: US Citizen, GC Holders or Authorized to Work in the U.S. · Skillset / Experience: · The person will be responsibl ...
Risk Compliance Management Controls and Third Party Oversight Analyst

2 weeks ago

US Bank Minneapolis, United States

Job Description · At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition ...
Information Security Analyst

4 weeks ago

C4 Technical Services St Paul, United States

Information Security Analyst (Healthcare) · Remote · Summary: · The Risk & Controls Analyst Senior is responsible for executing · and developing processes to ensure IT's compliance with · regulatory, industry and client security requirements. This role · is responsible for work ...
Mid Level Security Analyst

9 hours ago

C4 Technical Services St Paul, United States

Information Security Analyst (Healthcare) · Remote · Summary: · The Risk & Controls Analyst Senior is responsible for executing · and developing processes to ensure IT's compliance with · regulatory, industry and client security requirements. This role · is responsible for workin ...
Claims Analyst

4 days ago

Ramsey County MN St Paul, United States

The current vacancy County Manager's departments. The eligibility list created by this vacancy may be used to hire other vacancies in the department or County. To perform the daily claims management function for resolution of tort, auto, property/cas Claims Analyst, Claims, Risk ...
Sr Business Analyst

1 week ago

MISO Energy St Paul, United States

Position Location: Carmel, IN, Eagan, MN or Little Rock, AR · We are seeking a highly skilled Sr. Business Analyst to support our division leadership. The successful candidate will complete or lead a broad range of assignments aligned with MISOs strategic direction, key initiati ...
Senior Finance Manager

1 week ago

Land O'Lakes St Paul, United States

Senior Finance Manager. As the Finance leader for 56 Animal Nutrition plants, you are a trusted partner to the VP of Manufacturing and his/her leadership team. You manage, organize, and mobilize your team of analysts to mitigate risks, close performa Finance Manager, Manager, Fin ...
Senior Process Analyst

3 weeks ago

Innovar LLC St Paul, United States

Sr. Process Analyst - Consultant · The Sr. Process Analyst is responsible for leading or beingpart of a cross-functional team that is focused on analyzing,understanding, documenting, and improving businessprocesses. The Sr. Process Analyst will lead and direct the process teamth ...
Senior Technical Business Analyst

1 week ago

IDR Healthcare St Paul, United States

IDR is seeking a Senior Technical Business Analyst for one of our top Healthcare clients in the Rochester, MN. This is a 1 year remote contract role. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please a ...