Operational Risk Analyst

Company Overview

At Valley Bank, we believe in people’s growth potential. For nearly 100 years, we have been the bank that clients from every industry turn to for expertise, strategies, and advice. With over $60 billion in assets, 3,800 experts, and more than 200 consumer branches and commercial banking offices, we are the leading relationship bank built for growth. Our ambition goes deeper than jobs;

we help associates focus on passions, strengths, and professional legacy. We protect, invest, and focus growth for clients and associates alike.

• Perform initial analysis of incidents and identify impact. Conduct mini front-to-back analysis to determine if enhancement is needed, ensuring incidents are posted to and processed through the Risk Incident Tracking Application (GRC).
• Risk Identification – Contribute to planning and performance of internal reviews of procedures and controls to ensure effectiveness in preparation for audits, compliance exams, and regulatory inquiries.
• Risk Mitigation and Testing – Engage stakeholders to lead implementation of enhanced processes, controls build-outs, and second‑line testing for identified gaps or opportunities.
• RCSA Coordination – Coordinate with risk owners to enhance risk and control self‑assessment and test supervisory processes for adequate coverage.
• Participate in significant risk‑related projects, initiatives and special risk assessments impacting the bank’s risk profile.