AmTrust Financial Services, Inc.

  • Operational Risk Analyst

    Job Locations US-NJ-Jersey City
    Requisition ID
    Risk Audit
    Position Type
    Regular Full-Time
  • Overview

    The Operational Risk Analyst within the risk management function is directly responsible for providing support around planning, leading, and overseeing of the execution of the operational risk reviews within AmTrust Financial Services, Inc.  Duties include but are not limited to:


    • Support the launch of operational risk management framework to support the risk management function
    • Support the development and execution of the 2nd line risk control testing, risk-based operational risk review plan around key risk controls and risk self-assessment
    • Support the risk-based reviews of key operational and enterprise risks
    • Help track and monitor management action plans where necessary
    • Accountable for delivering operational risk reviews within the agreed upon timeframes
    • Develops clear and concise written deliverables
    • Participate in special projects as required
    • Support coordination with the other 2nd and 3rd line functions (e.g., Sarbanes-Oxley and audit) to maximize organizational resources and reliance, and minimize impact on the client


    • Bachelor's degree in accounting or related discipline
    • Strong audit background preferred
    • Minimum 2-5 years audit experience preferred
    • Related professional certification preferred (e.g., CPA, CIA)
    • Ability to work in a fast-paced environment and manage well through constant changes
    • Consistently execute and follow-through to completion and documentation
    • Superior communication skills - written and oral
    • Comfortable as part of a global management team with a focus on a high level of communication, coordination, and consistency
    • Some travel may be required throughout the working year.



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