Comerica - Farmington Hills, MI
posted 4 months ago
The Senior Operational Risk Analyst at Comerica plays a crucial role in guiding, supporting, and challenging operational risk management practices within the organization. This position is hybrid/remote, allowing for flexibility in work location while ensuring that the analyst remains engaged with the team and business lines. The analyst will facilitate various operational risk management assessment processes and utilize monitoring tools such as the Risk and Control Self-Assessment (RCSA) to ensure compliance and effective risk management across the organization. In this role, the Senior Operational Risk Analyst will act as an advisor for all matters related to operational risk and process flows. This includes collaborating with business units on regulatory changes, analyzing large internal losses, and monitoring Key Risk Indicators (KRIs). The analyst will also be responsible for evaluating and challenging risk and control ratings, ensuring that they are reasonable and substantiated with appropriate documentation. The position requires a proactive approach to risk identification and remediation, as well as compliance with regulatory requirements that pertain to Comerica and its customers' data and assets. The analyst will participate in regular dashboard meetings for assigned business lines, providing insights and challenges as necessary. Additionally, the Senior Operational Risk Analyst will lead projects assigned by management and identify departmental initiatives for improvement. This role demands a strong understanding of operational risk management, internal controls, and the ability to communicate effectively with various stakeholders to enhance risk assessments and control procedures.