Senior Enterprise Operational Risk

Role Overview

• Support Enterprise Operational Risk Leads and Directors in executing operational risk practices, including participation in material non-financial risk assessments, development of key risk indicators and other metrics, and contributing to the Enterprise non-financial risk profile.
• Partner with first line risk and control teams to help embed risk practices, define and operationalize risk metrics, promote transparency, and facilitate timely risk identification and mitigation.
• Develop and maintain operational risk templates, job aids, and documentation, including standardized metric definitions, thresholds, and reporting guidance, to support consistent application across divisions.
• Perform RCSA quality reviews and support thematic risk assessments, leveraging quantitative analysis and trend data to identify emerging risks or control weaknesses.
• Coordinate with Enterprise Risk Management (second line) to support alignment of governance of risk metrics, alignment of methodologies, data standards and reporting expectations across the enterprise.
• Contribute to risk aggregation reporting, data-driven trend analysis, and preparation of materials for escalation to governance forums, translating analytics into clear decision-ready insights.
• Support the design and enhancement of risk tools, reporting, and technology solutions with a focus on data quality, metric automation, and analytical usability.
• Assist in the development of metrics, templates, and governance routines to standardize reporting practices.
• Participate in risk culture initiatives, training, and communications to enhance awareness and accountability and effective use of metrics and analytics in risk management.
• Identify opportunities for continuous improvement and simplification of risk practices, tools, and governance routines including rationalization of metrics and enhancements of analytical insights.

Requirements

• 5+ years of experience in operational and/or compliance risk management, enterprise risk management, or related fields within financial services.
• Experience working collaboratively across teams and supporting cross-functional initiatives.
• Working knowledge of risk frameworks (RCSA, control frameworks, monitoring, etc.), metric governance practices and regulatory expectations.
• Strong analytical, problem-solving, and communication skills, with the ability to clearly document and explain risk concepts, working with quantitative data, reporting tools or risk systems, to support decision-ready risk insights.
• Demonstrated ability to translate business and risk objectives into measurable metrics with clear definitions, documentation and reporting standards.
• Experience supporting the development, execution, or enhancement of risk frameworks and practices, including designing, defining or governing risk metrics.
• Bachelor’s degree or relevant work experience, preferred

Benefits

• competitive compensation
• market-leading benefit programs