Primary Location:
Comerica Great Lakes Campus
Locations:
Farmington Hills, MI US
Additional Locations:
Comerica Great Lakes Campus; 17 Cowboys Way
Job Type:
Full-time
WorkBest Job Category:
Category C – Days in the office will either be designated days or will vary week to week from 2-5 days
Job Category:
Risk/Audit/Fraud
Required Experience:
7-12 years
Overtime Status:
Exempt
Job ID:
246249
Senior ORM Risk Analyst – Hybrid/Remote
Position Responsibilities:
- Knowledge : Act as assigned advisor for all matters related to operational risk and process flows.
- Trend Knowledge: Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control Procedures and Control Self Assessments.
- Challenger: Evaluate and challenge risk and control ratings for reasonability including obtaining and providing supporting documentation to substantiate the SLOD opinion when results differ with the FLOD.
- RCSA: Provide support to business on Risk & Control Self-Assessments (RCSA).
- Documentation: Strive for consistent and detailed documentation of the risks and controls.
- Attend, participate, and provide challenge in regular dashboard meetings for assigned business lines.
- Lead projects as assigned by management throughout the year.
- Improvements: Help lead and/or identify departmental initiatives and enhancements.
- Demonstrate proactive and timely risk identification, remediation/risk mitigation, and compliance with regulatory requirements relative to Comerica, its customers’ data and assets through monitoring/oversight, tracking, reporting, and support for all Lines of Business and stakeholders.
- Bachelor’s Degree from and accredited college/university in a related field
- 7 years of experience in financial services industry
- 5 years of experience in operational risk management, third-party risk and/or other risk management disciplines. Archer experience is preferred
- 5 years of experience in assessment of internal controls for design and effectiveness, issues management and remediation, risk monitoring and reporting and related risk management practices
- Certification in at least one risk management discipline preferred (i.e., Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management)
Comerica Great Lakes Campus8:00am – 5:00pm Monday – Friday