As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need.

Job Description

The Operational Risk Review (ORR) Analyst (“Analyst”) is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function.

Key roles and responsibilities include working with the business lines and other Risk, Compliance, and Audit professionals across the bank to evaluate processes and controls to ensure effective risk management framework.

Responsibilities:

• Working with the business lines and other Risk, Compliance, and Audit professionals
• Evaluating processes and controls to ensure effective risk management framework
• Executing testing activities within projects and activities that confirm compliance with internal policies applicable federal, state and local laws and regulations
• Identifying control and process weaknesses through design assessments and testing activities
• Partnering with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks

Basic Qualifications

• Bachelors degree, or equivalent work experience
• Typically more than five years of applicable experience

Preferred Skills/Experience

• Basic or intermediate knowledge of the operational and technology risk, as well as industry trends that impact Bank operations
• Basic or intermediate Risk, Compliance, and Audit competencies
• Solid understanding of the business line’s operations, products, services, systems, and associated risks
• Solid business acumen and credibility to help business line(s) proactively identify and address risks
• Experience with process facilitation, project management, and analytical skills
• Proven presentation, interpersonal, written, and verbal communication skills
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
• Applicable professional certifications (CPA, CIA, etc.) are preferred

Working Hours: Based on Polish standard time (typically 9:00 AM – 5:00 PM or 10:00 AM – 6:00 PM), with flexibility to accommodate occasional meetings with U.S.-based colleagues.

Hybrid/flexible schedule Location Expectations

The role offers a hybrid/flexible schedule, which means theres an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

Benefits

We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind. We also invest in your career growth with development resources that give you the opportunity to stretch and shine.