The Operational Risk Assessment team within Operational Risk (Risk Division) is responsible for developing and implementing a standardized framework to identify measure, monitor and assess operational risk across the firm.
The RCSA Associate, collaborating with the global team, will have the opportunity to engage and work with stakeholders across all divisions of the firm to establish and maintain the firm’s operational risk assessment program.
RESPONSIBILITIES INCLUDE - Facilitating the firmwide Risk & Control Self-Assessment (RCSA) process and collaborating with divisions
- Developing and running activities that ensure adherence to OpRisk Assessment policies and standards
- Development and maintenance of Assessment Standards and oversight and alignment of all in-scope assessment programs in adherence to the standards
- Monitoring Program SLAs, metrics, and exceptions and red flags timely for escalation and remediation
- Internal and External Audit/ Regulatory Engagement
- Ensure divisions are following up and closing out issues raised during assessment process
- Proactively thinking about changes in the business, how these impact the existing assessment program and working across Operational Risk to facilitate changes and working with Engineering to ensure any requirement enhancements pass UAT and are implemented.
- Remaining current on business, regulatory and industry changes that may impact the business and the associated assessments
- Facilitating efforts on Data Analytics and creating useful analysis/soundbites of key highlights and callouts for timely management reporting.
- Partnering with Tooling & Analytics and PMO pillars to ensure integration of Framework uplifts into tooling enhancements and BAU process,
QUALIFICATION - Minimum of 4+ years’ experience within operational risk area with knowledge of risk and control assessment methodology and reporting and providing insights of assessment results.
- Strong project management and organizational skills with experience working with multiple deadlines within a highly dynamic environment.
- Any 2 LOD independent challenge or Audit experience will be helpful
- Proven track record in stakeholder management including exposure to senior stakeholders
- Proven ability to work remotely across multiple geographies / time zones
- Strong attention to detail and excellent data analysis skills
- Enthusiastic, intellectually curious and seeks to understand the different areas of the firm
- Ability to work in a fast paced environment, with a strong delivery focus
- Strong verbal and written communication skills and able to present to senior stakeholders with impact and influence
- Possess a Bachelor's Degree
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