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Business Unit Risk Analyst I

Company: Comerica
Location: Dallas
Posted on: May 11, 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

Keywords: Comerica, Dallas , Business Unit Risk Analyst I, Accounting, Auditing , Dallas, Texas

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