Operational Risk Analyst

Position Title:Operational Risk Analyst

Business Unit:Operations

Reports to:Manager of Operational Risk

Position Overview:

This position will be a member of a critical team of Operational Risk Analysts who are the front-line partners supporting lines of business across the bank and ensuring they meet the obligations defined under Risk Control Self Assessments (RCSA). The position will collaborate closely with the business owners and the second-line business partners to ensure compliance with the requirements defined by Heightened Standards including ensuring risks are identified, documented, assessed, and mitigated effectively.

Primary Responsibilities:

Ensure proper execution of RCSA processes in a timely fashion.

Work with business units to validate risk assessments, identify Risk Trigger events (e.g. new products or material changes to process/procedures) and implement appropriate control measures.

Support the resolution of self/management-identified issues, regulatory findings, and audit observations. Ensure action plans that remediate risk and compliance gaps are executed in a timely manner.

Assists various business lines through education and training on the risk management framework requirements and related policies, procedures, processes, and practices.

Collaborates with management, peers and personnel to foster a strong risk culture, promote first-line risk ownership, and build connections with other risk teams and partner functions for cross-business initiatives. Supports issue management, product changes, and business transformations.

Performs other related duties and projects as assigned.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:

BA or BS

Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:

5

Skills Required to Perform the Primary Responsibilities of this Position:

Excellent communication skills, both written and verbal

Detail-oriented

Ability to work and multi-task in a fast paced environment

Excellent project management skills

Excellent organizational, analytical and interpersonal skills

Candidate must have expert knowledge with respect to risk issues that face by banking business owners

Relevant experience in Risk and Controls within a banking environment

Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:

N/A

Physical Requirements or Work Conditions Beyond Traditional Office Work:

N/A

Equal Employment Opportunity (EEO):

It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.