Business Unit Risk Analyst I
Company: Comerica
Location: Dallas
Posted on: April 18, 2024
|
|
Job Description:
Business Unit Risk Analyst IThe Business Unit Risk Analyst I
position is responsible for ensuring the business unit is following
processes and procedures to mitigate risk. This includes ensuring
compliance internal policies and procedures across the business
unit. This position also focuses on the analysis of the business
unit's operational risk management and the development of control
recommendations. The individual will provide regular reporting to
management reflecting trends, strengths, and weaknesses in order to
act as the first line of defense against operational risk.Position
Responsibilities:Control TestingPerform assessments of operations
that support the business line and report results.Conduct periodic
testing to ensure policies and procedures are being
followed.Maintain documentation of self-tests, audits, reviews,
findings, and ratings.Policies, Processes, and ProceduresInterpret
policies and procedures in order to determine risk.Document
instances where policies and procedures were not followed and
escalate as appropriate.Answer policy and procedure questions from
the business unit.Committees and Special ProjectsParticipate in
small to medium sized projects ensuring operational risks are
addressed.Represent the business on committees as
assigned.TrainingIdentify training enhancements based on the
results of self-assessments.Develop training as required.Position
QualificationsMinimum Qualifications:Bachelor's Degree or 6 years
Technology or Risk experience5 years of Banking / Finance
experience2 years of experience developing, implementing, or
executing internal controls, policies, and proceduresPreferred
Qualifications:2 years of commercial underwriting, credit and/or
lending experience2 years of experience with financial, regulatory,
and audit issuesComerica Bank Tower8:00am - 5:00pm Monday -
Friday%387008% %%finance%%
Keywords: Comerica, Dallas , Business Unit Risk Analyst I, Accounting, Auditing , Dallas, Texas
Click
here to apply!
|