US Bank Operations Risk Analyst Category Corporate 

Poland 

547949517

Role Overview

• Deliver on Third-Party Risk Management (TPRM) Program including Identification of new agreements and ongoing monitoring and reassessments for active agreements
• Deliver on going monitoring routines for Compliance risk including Conflict of Interest and Fitness and probity (F&P)
• Monitoring key risk indicators, upstream requirements, and trends in order to identify and record emerging risks
• Compiling and providing reporting to management and operating committees.
• Manage adhoc projects from start to finish
• Reviewing and maintaining documentation in Archer with the intent of ensuring it is current & accurate by analyzing data to detect deficient controls, duplicated effort or non-compliance with the applicable policies and procedures. Creating comprehensive audit trails/work papers and assessing and documenting appropriate review conclusions
• Communicate effectively with internal and external stakeholders including but not limited to business line partners and second line teams
• Maintain familiarity with company risk management policies and procedures

Main Qualification, Skills and Experience include:

• Bachelor's degree, or equivalent work experience
• 3+ years of experience in an applicable risk management environment
• Proficiency in reading and understanding European Financial Services related laws and regulations, Policies and Procedures
• Ability to cooperate with all levels of management to multi-task in an ever-changing environment and to adjust quickly to shifting priorities
• Ability to work independently and part of a virtual team in a self-directed manner and highly motivated to tackle challenging problems.
• Fluent English

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