COMMERCIAL BANKING OPERATIONAL RISK ANALYST
Cumming, Georgia
Employer: Bank OZK
Industry: Lending/Commercial Banking/Lending Special Assets
Salary: Competitive
Job type: Full-Time
Job Purpose and Scope:
Collaborates with key stakeholders to identify key processes, risks, and controls for Commercial Banking and then tests those controls and makes recommendations for improvements. Translates business needs into clearly defined processes, assesses needs and identifies desired outcomes, formulates scoped and viable options, drives and coordinates implementation, and validates results.
Essential Job Functions:
- Understand business processes and identify those that are key to the business/Bank;
- Identify key risks inherent in key processes and key controls that mitigate key risks; and
- Assess inherent impact and likelihood of key risks using the aforementioned rating scale;
- Assess overall residual risk for the business unit.
Knowledge, Skills & Abilities:
Equipment Used in Job Performance/Working Environment:
Major Job Demands (Physical/Mental):
Note: This description is not an exhaustive list of all job functions, duties, skills and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.
#HP
Created: 2024-06-06
Reference: 32476
Country: United States
State: Georgia
City: Cumming
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