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Operations Analyst New York Ny Hybrid
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Posted on: Nov 10, 2026
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New York, New York
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Salary: $56 per hour
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Onsite
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Full-time
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Job Title :
Operations Analyst New York Ny Hybrid
Job Type :
Full-Time
Job Location :
New York New York United States
Remote :
No
Job Description :
The Americas Division Operations Control Officer will provide temporary, senior-level support to the AD Operations control function, with a primary focus on execution of Risk and Control Self-Assessments (RCSA), Operational Risk Events (OREs), and other ad-hoc control-related projects and initiatives as required.
This is an individual contributor role and does not include supervisory or people-management responsibilities.
Scope
The AD Operations Control Officer will report to the Lead AD Operations Function Control Officer and provide support across Operations functions, including Settlement Operations, Loan Operations, Treasury Operations, Client Onboarding, Fraud Operations and Deal Capture.
The assignment will focus primarily on RCSA and ORE execution, supplemented by other risk and control activities based on business priorities.
Support the execution and documentation of Risk and Control Self-Assessments (RCSA) across AD Operations, including assessment of inherent risk, control coverage, control effectiveness and residual risk.
Support the identification, assessment, documentation and management of Operational Risk Events (OREs), including development and review of event narratives, root cause analysis, control implications and remediation actions.
Review business processes and controls to identify control gaps, weaknesses, emerging risks and opportunities to strengthen the control environment.
Partner with Operations stakeholders to develop and document appropriate risk mitigation and remediation actions.
Critical Job Knowledge and Core Competencies/Skills
Strong knowledge of operational risk management, internal controls and risk assessment within a banking or financial services environment.
Significant practical experience executing Risk and Control Self-Assessments (RCSA), including risk identification, control assessment and evaluation of residual risk.
Strong experience with Operational Risk Events, issue management, root cause analysis and remediation.
Strong understanding of process and control design, with the ability to identify control gaps and recommend practical improvements.
Experience working with Operations functions within banking or financial services strongly preferred.
Ability to independently manage multiple risk and control deliverables and work effectively with senior business and control stakeholders.
Strong written and verbal communication skills, including the ability to produce clear, concise and well-supported risk and control documentation.
Position Details
Posted:
Nov 10, 2026
Reference Number:
2655-37348
Employment:
Full-time
Salary:
$56 per hour
City:
New York
Job Origin:
CIEPAL_ORGANIC_FEED
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