Risk Analyst I, Operational Risk Management
About The Position
SEI is looking for a motivated individual to join the newly established Operational Risk Management – Methodology & Governance team as a Risk Analyst. The candidate for this role will have an opportunity to build out the program to align with industry leading practices and regulatory frameworks for the enterprise. What you will do: · Assist in the development and maintenance of key risk methodology, such as: o Key Business Process Identification o Risk & Control Self Assessments (RCSA) o Issue & Event Management Guidance o Control Documentation, Standards & Testing o Risk Ranking Methodology o Governance, Risk, Compliance “GRC” tooling · Partner with one or more business area(s) to: o Identify & Assess Risk § Analyze business processes to identify potential operational risks § Conduct risk assessments to evaluate the likelihood and impact of various risks. § Monitor emerging risks (e.g., regulatory changes, market trends, or technological disruptions). § Develop and maintain risk and control self-assessments (RCSAs). o Monitor & Report on Risk § Develop and maintain key risk indicators (KRIs) to track operational risk metrics. § Prepare reports and dashboards summarizing risk exposures, trends, and incidents for senior management. § Investigate and report operational risk events, including root cause analysis. § Track and follow up on risk mitigation actions.
Requirements
- Undergraduate degree and/or equivalent work experience required. Preference in: Accounting, Finance or Business related field.
- Minimum of 2 years’ experience.
- Excellent communication skills.
- Strong analytical and problem-solving skills.
- Ability to work independently while employing integrity and sound business decisions to solve problems and implement solutions.
Nice To Haves
- Knowledge of risk management frameworks.
- Familiarity with financial regulations.
- Proficiency in risk management software and data analysis tools.
Responsibilities
- Assist in the development and maintenance of key risk methodology
- Key Business Process Identification
- Risk & Control Self Assessments (RCSA)
- Issue & Event Management Guidance
- Control Documentation, Standards & Testing
- Risk Ranking Methodology
- Governance, Risk, Compliance “GRC” tooling
- Partner with one or more business area(s)
- Analyze business processes to identify potential operational risks
- Conduct risk assessments to evaluate the likelihood and impact of various risks.
- Monitor emerging risks (e.g., regulatory changes, market trends, or technological disruptions).
- Develop and maintain risk and control self-assessments (RCSAs).
- Develop and maintain key risk indicators (KRIs) to track operational risk metrics.
- Prepare reports and dashboards summarizing risk exposures, trends, and incidents for senior management.
- Investigate and report operational risk events, including root cause analysis.
- Track and follow up on risk mitigation actions.
Benefits
- comprehensive care for your physical and mental well-being
- a strong retirement plan
- tuition reimbursement
- a hybrid working environment for most roles
- support for working parents
- flexible Paid Time Off (PTO)
- healthcare (medical, dental, vision, prescription, wellness, EAP, FSA)
- life and disability insurance (premiums paid for base coverage)
- 401(k) match
- education assistance
- commuter benefits
- up to 11 paid holidays/year
- 21 days PTO/year pro-rated for new hires which increases over time
- paid parental leave
- back-up childcare arrangements
- paid volunteer days
- a discounted stock purchase plan
- investment options
- access to thriving employee networks
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
