Operational Risk Analyst

Liberty Bank • Middletown, CT

394d

About The Position

The Operational Risk Analyst at Liberty Bank plays a crucial role in supporting the development, execution, and administration of the Risk and Control Self-Assessment (RCSA) Program. This position involves working closely with the Operational Risk Manager and process owners to identify key risks and controls, assess their effectiveness, and develop remediation plans for any identified gaps. The Analyst will also be responsible for maintaining RCSA documentation and reporting on progress, ensuring that the bank's operational risk management practices are robust and effective.

Requirements

• BA/BS degree or equivalent experience.
• 3-5 years minimum industry experience, preferably with Internal Audit or Operational Risk Management experience.
• In-depth knowledge of risk identification, control evaluation, and remediation plan development.
• Strong communication skills and proficient technical skills (Microsoft Office Suite: Word, Power Point, Excel, etc.).
• Strong attention to detail, problem solving and analytical skills, and a high level of organization and enthusiasm.
• Proven ability to work well under pressure on multiple tasks, manage priorities, workload, and deadlines.

Nice To Haves

• Previous GRC tool related experience is a plus.
• Prior experience in a high profile, executive office environment requiring a professional presentation and strong business acumen.
• Strong relationship building skills and a demonstrated ability to interact diplomatically and with integrity.

Responsibilities

• Support the Administration of the RCSA Program within the GRC tool.
• Review and maintain centralized RCSA Risk and Control Repository for the Bank.
• Review and maintain the RCSA Process Inventory and Prioritization process.
• Assist in developing RCSA schedule.
• Monitor RCSA Execution Progress.
• Track RCSA self-identified issues to resolution.
• Maintain and enhance RCSA related procedures, job aids, templates, etc.
• Maintain and enhance Management Reporting.
• Provide risk and control guidance to the process owners.
• Other duties as assigned.

Benefits

• Diversity, Equity, and Inclusion initiatives
• Socially responsible and sustainable future initiatives
• Equal Employment Opportunity policies

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree