Operational Controls Analyst
Operational Controls Analyst
Posted on :
18-07-2025
Employer Active
1 Vacancy
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Job Description
Are you a highly motivated experienced professional with a keen eye for detail and a passion for operational excellence We are looking for a talented individual to strengthen our Operational Controls department. In this key role you will utilize your organizational skills and critical thinking to enhance our First Line of Defense and support our comprehensive Operational Risk Management framework.
Your responsibilities will include evaluating the effectiveness of controls conducting rigorous testing to support risk mitigation and collaborating across teams including originations operations and servicing to identify deficiencies and implement effective corrective actions. You will also monitor key performance indicators generate insightful reports and contribute to regulatory exams and audit inquiries. Join us in building a resilient compliant and efficient banking environment where your expertise makes a meaningful impact.
Requirements:
- Bachelors degree in Finance Accounting Risk Management Business Engineering or a related field (not mandatory).
- 2-5 years of experience in banking operations internal audit or risk management within the financial services or banking industry.
- Excellent organizational communication documentation and project management skills with the ability to operate in a fast-paced deadline-oriented work environment to meet required deliverables.
- Self-starter with the ability to challenge and influence others build trusted relationships and deal constructively with conflict.
- Ability to maintain confidentiality of sensitive information.
Added Bonus:
- Strong understanding of banking regulations and control frameworks.
- Familiarity with banking or financial services products including commercial lending auto finance deposit operations and mortgage lending.
- Technical proficiency with Microsoft Office Suite and Lucid Chart/Visio.
- Experience with GRC (Governance Risk & Compliance) tools (e.g. Archer LogicManager ServiceNow Riskonnect etc.).
Benefits:
- 401(k).
- Dental Insurance.
- Health insurance.
- Vision insurance.
- We are an equal-opportunity employer and value diversity equality inclusion and respect for people.
- The salary will be determined based on several factors including but not limited to location relevant education qualifications experience technical skills and business needs.
Additional Responsibilities:
- Participate in OP monthly team meetings and participate in team-building efforts.
- Contribute to OP technical discussions peer reviews etc.
- Contribute content and collaborate via the OP-Wiki/Knowledge Base.
- Provide status reports to OP Account Management as requested.
About us:
OP is a technology consulting and solutions company offering advisory and managed services innovative platforms and staffing solutions across a wide range of fields - including AI cyber security enterprise architecture and beyond. Our most valuable asset is our people: dynamic creative thinkers who are passionate about doing quality work. As a member of the OP team you will have access to industry-leading consulting practices strategies & and technologies innovative training & education. An ideal OP team member is a technology leader with a proven track record of technical excellence and a strong focus on process and methodology.
Employment Type
Full-time
Key Skills
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