Collaborates with the organization’s risk management operations and enterprise technology teams to evaluate operational processes, policies, and procedures, identifying potential risks to the business.
Develops, documents, and maintains a risk and control framework for assigned business units.
Monitors and communicates control updates based on changes in risk profiles and ensure compliance with audit and risk management protocols.
Works with Operational Risk Analyst to manage capacity planning and benchmarking for RMO requirements.
Develops, implements, and executes control testing, continuous assurance, and reporting programs within an assigned business unit in accordance with the Ops Risk & Controls Test Plan.
Partners with the various Quality Management departments to document and report risk information identified within the designated business units.
Conducts thorough reviews of business unit procedures to ensure alignment with risk management frameworks and regulatory compliance requirements.

Bachelor’s Degree is required.
5 – 7 years of relevant work experience is required.
Extensive knowledge and application of operational risk management concepts required
Experience in assessing risk and translating findings into actionable plans required
Ability to organize and analyze data including proficiency in Microsoft Excel and Smartsheet required
Ability to write professional and concise summaries including proficiency in Microsoft Word and PowerPoint required

Operational Risk Consultant

Key skills