Operational Risk Analyst

Employment Type

: Full-Time


: Miscellaneous

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The speed of technology. The influx of data. Shifting regulations. Increased customer expectations. That's where you'll find SS&C, helping clients find opportunity in ever-changing and complex customer, business, and regulatory requirements. Mastering complexity is a constantly changing and evolving challenge – one that only a few people can embrace and thrive upon. If you see your opportunity in complexity, then we are the right fit for you. Job Description: Company Overview SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services. Role Overview The Operational Risk Analyst position will be responsible for developing and maintaining DST's risk register, administering DST's Governance, Risk, and Compliance software, supporting risk assessments and reporting activities, developing and mapping controls to regulatory compliance requirements, products, and processes, and process improvement. Responsibilities Establishes and monitors key risk indicators, and implements corrective action plans to mitigate risks. Analyzes business operations, business environment, reports, and financial information for potential risks. Maintains reports of significant risks and recommendations. Creates policies, procedures and control assessments in response to identified risks. Evaluates the effectiveness of the company's control framework in addressing risks and accomplishing the company’s goals and objectives. Provides training and technical support to management and employees regarding risk management strategies and programs. Performs risk identification, risk measurement, risk mitigation, and risk monitoring and reporting activities supporting DST’s enterprise-wide risk management program Analyzes processes and systems and recommends areas for improvements Qualifications Bachelor’s degree and 2 years of work-related experience, or 4 years equivalent work-related experience Risk Management and Policy and Compliance processes An understanding of best practices in control frameworks and regulatory requirements (ISO 27001/2, NIST, ITIL, HIPAA, PCI-DSS, GLBA, SOX, etc.), Strong analytical and problem-solving skill, ability to interpret and analyze data, and the ability to work cross-functionally among numerous stakeholders is desired.

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