Operational Risk Analyst (Group Benefits and Retirement)
About this role
Operational Risk Analyst (Group Benefits and Retirement)
The Role at a Glance
As an Operational Risk Analyst within our Group Protection and Retirement Plan Services (RPS) organization, you will provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation recommendations for complex projects, processes, and major financial and operational control initiatives.
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