Operational Risk Management Analyst
Job in
Saint Petersburg, Pinellas County, Florida, 33747, USA
Listed on 2026-07-26
Listing for:
Raymond James Financial, Inc.
Full Time
position Listed on 2026-07-26
Job specializations:
-
Finance & Banking
Risk Manager/Analyst, Financial Analyst, Financial Compliance
Job Description & How to Apply Below
* + Supports ongoing risk management consulting activities for assigned area of responsibility in accordance with internal standards, relevant government statutes and regulations.
** Performs quality reviews to ensure the accuracy, completeness, and reliability of risk data, documentation, and reporting.*
* ** Monitors and tracks remediation activities, follows up with business stakeholders, and validates completion of corrective actions to support effective risk mitigation.*
* ** Partners with colleagues and business process owners to evaluate the control environment and develop recommendations to strengthen internal controls and mitigation strategies.*
* + Stays up-to-date with evolving regulatory changes and market events impacting the business.
+ Develops and maintains an in-depth understanding of business areas, its products, and supporting functions.
+ Performs data collection and analysis in compliance with program requirements to assist in identifying, analyzing and recommending changes to core business processes to minimize risk.
+ Assists in performing reviews for assigned areas to identify key controls and mitigation strategies.
+ Performs evaluations of key controls or remediation activities.
+ Identifies, reviews, assesses and documents risk management and control issues in assigned business processes.
+ Assists in preparing written reports and recommendations on the effectiveness of assigned business processes and risk mitigation activities.
+ Builds and maintains key relationships with stakeholders demonstrating a culture of engagement and assistance.
+ Performs other duties and responsibilities as assigned.
** Knowledge, Skills, and Abilities*
* ** Knowledge of:*
* + Fundamental concepts, practices and procedures of risk management.
+ Fundamental concepts of financial markets and products.
** Skill in:*
* + Strong interpersonal skills for interfacing with all levels of management.
+ Strong analytical skills, particularly with regard to assessing the probability and impact of an internal control weakness.
+ Enthusiastic, self-motivated, effective under pressure.
+ Proven ability to manage time and deliver against deadlines.
** Ability to:*
* + Attend to detail while maintaining a big picture orientation.
+ Gather information, identify linkages and trends and apply findings to assignments.
+ Interpret and apply policies and identify and recommend changes as appropriate.
+ Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment.
+ Meet tight deadlines within budgeted hours.
+ Work independently, demonstrating initiative and problem solving skills.
+ Establish and maintain effective working relationships at all levels of the organization.
+ Provide a high level of customer service.
** Educational/Previous Experience Requirements** :
+ Bachelor's Degree
+ OR ~
+ Any equivalent combination of education, training or experience approved by Human Resources.
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