Finance Operations Analyst

• Hybrid

*** REQUIRED: 3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field

Key Responsibilities:

• Provide statistical and monitoring reporting on risk metrics, registrations, and other requirements as needed
• Independently review, challenge, and support risk management activities including efficiency enhancements to current procedures
• Become familiar with all operational activities of the department, aiding in the ability to identify process and control weaknesses.
• Identify operational risks and emerging trends through analysis of assessment results, key risk indicators and risk event data. Escalate material operational risk issues and incidents to relevant functional management and/or the relevant committees as appropriate. Evaluate the effectiveness of risk mitigation projects and corrective actions.
• Facilitate the Non-Financial Risk Assessment (NFRA) process. 
• Consult with internal groups such as Firm Operational Risk, Enterprise Operational Risk Control, Compliance, Legal, and other Operations teams on matters related to risk controls, self-assessments, incidents and infrastructure projects
• Participate in topical or ad-hoc risk/control projects, as needed.
• Cross train on support of central risk reporting, test accounts or registrations.

Qualifications:

● 3+ years of experience within financial services, risk management, operations, audit, compliance, or a related field.

● Strong analytical and problem-solving skills, with the ability to identify root causes and recommend practical solutions.

● Experience analyzing data and preparing management reporting using tools such as Excel, Power BI, Tableau, Alteryx, or similar reporting platforms.

● Excellent written and verbal communication skills, with the ability to communicate effectively with management and stakeholders across multiple levels.

● Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.

● Demonstrated ability to build relationships and collaborate across business and support functions.

● Knowledge of operational risk management, audit practices, control frameworks, and governance processes preferred.

● Bachelor's degree or equivalent work experience required.

● Experience supporting audit coordination, issue management, remediation tracking, and risk reporting is strongly preferred.