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Senior Operational Risk Governance Analyst

Request Technology - Craig Johnson

Posted on May 20, 2021 by Request Technology - Craig Johnson

Virginia, VA
Immediate Start
$100k - $130k Annual

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking a Sr. Operational Risk Governance Analyst. Candidate will be an integral part of the Investments & Capital Markets risk governance team.


  • Facilitate quarterly Risk and Control Self Assessments
  • Conduct timely review of incidents and operational risk events to identify and validate risks, determine root cause, assess impact, and produce concise write-ups
  • Identify, assess and design remediation action plans for issues and monitor their progress to completion
  • Update, and validate accuracy of risk data in BWise, an operational risk database
  • Conduct control-based testing for design and operating effectiveness
  • Undertake gap analysis of corporate policies and standards
  • Develop, improve and streamline divisional procedures and job aides
  • Analyze operational risk related data, monitor key indicators and produce monthly risk governance reports and materials for Risk Committees
  • Collaborate with various partners in Capital Markets and other parts of the organization
  • Challenge status quo and find opportunities to improve and streamline existing processes
  • Undertake ad-hoc projects as needed


  • Undergraduate degree in Business, Economics, Finance or equivalent
  • Minimum 5 years' experience in Risk Management for Capital Markets and/or Audit for Capital Markets
  • Solid understanding of operational risk management framework
  • Excellent written and verbal communication skills
  • Ability to challenge status quo, strong analytical skills and pays attention to detail
  • Gravitas to interact effectively with all levels, including Senior Management

Reference: 1202226500

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