Risk and Control Analyst at VeeRteq Solutions Inc.

Job Title: Risk and Control Analyst Location: New York City NY Prioritized must haves for the Risk & Control Analyst: #1. Bachelors degree or equivalent. #2. 4-5 years of prior operational risk management experience with a financial institution. #3. Must have Risk and Control Self-Assessment (RCSA) #4. Must have Vendor Risk Assessment Model Risk Assessment and Operational Risk Event (Business Continuity) Assessment. Responsibilities for the Risk & Control Analyst: Coordinate and conduct Risk and Control Self-Assessment (RCSA). Coordinate and conduct Vendor Risk Assessment Model Risk Assessment and Operational Risk Event (Business Continuity) Assessment. Conduct analyses of risk data to identify trends and potential areas of concern. Perform deep dives to assess the design and operational effectiveness of controls surrounding key technology and operations processes and to identify remediation for gaps to mitigate risks. Challenge risks within scenario analysis. Maintain Risk Registers. Contribute to the New Product Approval process. Research regulatory changes and/or risk trends applicable to area(s) of coverage. Assist in various Operational Risk related projects and initiatives. Proactively contribute to the risk culture and overall awareness of operational risk and contribute to the creation and delivery of operational risk management training and/or workshop sessions. Prepare operational risk reports schedule meetings takes notes prepare minutes and maintain files for ORM department. Provide analysis and coordination for the ORM department. Provide challenges on key indicators and material operational risks. Identify emerging operational risks in the context of the regulatory and business operation environment and assure that measures are being taken to mitigate these risks. Serve as a subject matter expert for operational risk and control assessments and independently prepare a comprehensive report. Facilitate accurate and appropriate reporting of operational risks to senior management. Analyze operational risk data (losses metrics or assessment results) to identify areas of excessive risk and to ensure that mitigation efforts are having the desired effect(s). Perform other duties and responsibilities as assigned by management. Requirements for the Risk & Control Analyst: Bachelors degree or equivalent. A minimum of 4-5 years of prior operational risk management experience with a financial institution. Integrative thinking skills basic risk management knowledge good organizational communication and influencing skills. Analytical and thorough approach to form defensible conclusions from risk assessments. Able to present to and respond effectively to internal and external stakeholders. Team-oriented with strong interpersonal skills able to calmly manage conflict and pressure in a demanding high-volume environment. Able to be flexible and capable of prioritizing based on changing internal or external demands. Good computer skills in Microsoft Office including Excel Word and PowerPoint. Other Key Requirements: Hybrid work scheduled at least 2 days in office per week. No sponsorships or visa holders. No Corp-to-Corp. Key Skills ISO 27001,Microsoft Access,Risk Management,Financial Services,PCI,Risk Analysis,Analysis Skills,COBIT,NIST Standards,SOX,Information Security,Data Analysis Skills Employment Type : Full Time Experience: years Vacancy: 1