Senior Analyst, Operational Risk Management
About The Position
The Operational Risk Management (“ORM”) Department is responsible for the Risk Mitigation Framework. The Risk Mitigation Framework provides the process, tools and approach that are needed to support and enhance the control environment required to minimize operational risks related to Golub Capital’s non-investment functions. The Risk Mitigation Framework was created to minimize material losses, provide process and internal control oversight, and anticipate potential material loss events. The Risk Mitigation Framework is comprised of a set of consistent and repeatable elements that allow Golub Capital to identify, assess, mitigate, and report on the operational risk profile of the firm. The Risk Mitigation programs include Risk and Control Self-Assessment (“RCSA”), Issue Management (“IM”), Vendor Risk Management (“VRM”), Business Continuity Management (“BCM”), and Internal Control Testing (“ICT”).
Requirements
- Bachelor’s degree required
- 3-5 years of financial services experience in risk management, audit or related areas
- Knowledge of financial services industry practices, internal controls and regulatory requirements
- Understanding and experience with operational loss causes, measures and mitigation strategies
- Assertive, self-motivated, team oriented, flexible and able to multi-task
- Excellent analytical and problem-solving skills
- Exceptional written and verbal communication skills; capable of communicating effectively across all levels of the organization
- Attention to detail and strong organizational skills including the ability to manage several projects
- Highly motivated and resourceful in a fast paced, growth environment; ability to work both independently and as a team member
- Ability to probe sensitive issues while maintaining the highest level of integrity and objectivity
- Demonstrated ability to effectively leverage AI tools in day-to-day work, with strong critical thinking to assess accuracy, limitations and appropriate use of AI generated outputs
- Enthusiastic about working in office and creating a Gold Standard hybrid work culture
Nice To Haves
- Operational Risk Management Certificate, Certified Internal Auditor (CIA), Financial Risk Manager (FRM) Designation
Responsibilities
- Assisting in the implementation and maintenance of Golub Capital’s ORM risk mitigation framework, working closely with ORM team leads and internal key stakeholders
- Assisting in all risk mitigation programs with a dedicated focus on the Internal Control Testing program
- Performing periodic testing to determine effectiveness of business lines’ adherence to the defined controls, requirements, internal policies and best practices
- Creating and maintaining meaningful operational risk reporting to meet the needs of senior management and oversight committees
- Proactively identifying, tracking and analyzing operational risks within Golub Capital, while working to identify and implement critical control improvements
- Driving comprehensive risk identification and assessment by challenging assumptions, validating risk analyses and ensuring the completeness, accuracy and quality of departmental risk evaluations
- Representing the team’s interests at internal meetings, committees and working groups
- Fostering and developing relationships with various ORM stakeholders, while promoting a robust risk culture
Benefits
- 401(k) eligibility
- various paid time off benefits such as vacation, sick time and parental leave
- medical, financial and / or other benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
