RABOBANK Operational Risk Analyst RNA04566 in Roseville, California

Rabobank N.A. is an award-winning, full-service bank serving California communities grounded in agriculture. With more than $14 billion in assets, Rabobank provides a wide range of financial products and services for individual, business, and food and agribusiness customers. Multi-function ATMs at approximately 100 branches, and online and mobile banking resources empower Californians to bank when, where and how they want. Committed to service, Rabobankandrsquo;s more than 1,500 employees take pride in improving their communities personally and professionally. Rabobank N.A. is a nationally chartered bank, FDIC member and equal opportunity lender.Rabobank, N.A. has an exciting opportunity for an Operational Risk Analyst located at our Roseville Executive Offices! The Operational Risk Analyst is responsible for managing and executing the daily operations of the Operational Risk Management Department. Assists the Director of Operational Risk in developing, implementing, and promoting RNAandrsquo;s operational risk framework throughout the organization.Responsibilities will include and are not limited to the following:Supports the Director in promoting consistent operational risk management policy and standards throughout RNA. Serves as a primary point of contact with business and support units to facilitate risk and control assessments, process flow mapping, and identify control environment gaps.Collaborates with business lines and support units to:Ensure key business processes are supported by workflow analysis/process mapping and thorough risk assessment.Gather and analyze operational loss data and near-miss events.Analyze the root cause of process breakdowns; identify trends recommending appropriate control improvements.Monitor overall risk level within the line of business and the quality of the control environment to ensure alignment with risk appetite.Analyze trends in audit, regulatory and risk issues to identify patterns or emerging trends. Also work with the Division to ensure issues are remediated appropriately and timely.Develop and maintain appropriate risk management training throughout the Division. May serve as primary owner of annual FDICIA/SOX cycle. This includes establishing the annual plan, performing design and operating effectiveness testing, and coordinating with internal and external auditors.Participates in the vetting process for new products and services to ensure that major risks and controls are identified during this process and addressed prior to implementation.Jointly responsible for the input to and maintenance of ORM database, RCMIS, the system of record for all key operational risks, controls, and losses.Tracking and official closing out of open audit issues in the internal database AIMS.Identifies opportunities for process improvements and efficiency opportunities.Tracks remediation efforts put in place by business lines in response to risk and control issues or recommendations.Develops operational risk awareness communications and training for RNA.Prepares periodic risk reporting for EMG and the Board, as appropriate.Assists the Director with implementation and maintenance of operational risk tools; supports project activities for key department initiatives.Performs all other job duties as assigned by supervisor.The successful candidate will possess the following:Bachelorand#39;s degree including major course work in accounting, finance, business information systems, statistics, and/or economics preferred; or High school diploma or equivalent and experience that would demonstrate the capability to perform the duties of this position.Minimum of 5 years prior work experience in operational risk management or related fields including public accounting, internal audit, data security, business continuity planning, financial analysis, or compliance roles in the financial services sector; or equivalent combination of education and experience. We Offer:Rabobank is committed to attracting, retaining a