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Comerica Bank Risk Analyst in Auburn Hills, Michigan

Risk Analyst\ AVP Risk Analyst reports to VP Operational Risk Manager. Responsible for managing, executing, and improving governance and infrastructure elements of Comerica\'s Operational Risk program. Assist in governance committee reporting and communication of initiatives. Monitor regulatory developments and emerging risks that impact program including identification and remediation of program gaps/issues. Serve as project manager for maintaining program documentation (policy, procedure, training materials, website, etc.) and continuous improvement initiatives. Support preparation for internal audit/regulatory exam requests.\ Position Responsibilities:\ Daily roles/responsibilities, as reflected in the Operational Risk program.\ Program: Ensure proper execution of the program, i.e., ensuring that risk assessments, are completed on new and existing third-party suppliers and all other program activities/tasks, in accordance with policy, framework and related program documents, including challenge/due diligence tasks, and guidance to corporate stakeholders.\ Key Existing, Emerging/Disruptive Risks: External research, updates, monitoring and tracking of key existing, emerging/disruptive risks that could potentially impact CMA.\ Mailbox: Monitoring and related support to business partners and corporate stakeholders relative to the group mailbox.\ Training: Conduct, prepare training materials, and provide other support training, as assigned, regarding internal CMA stakeholders on the program (i.e., required tasks, timeframes, evidence required, reporting, etc.), and on the eGRC Archer tool (among other tools) that supports the program. Prepare and/or periodically provide training to external sources/events, as assigned.\ Risk Governance Reporting: Provide risk analysis, risk data aggregation by LOB, Corporate Stakeholder, and enterprise for tracking, monitoring, and reporting to management and risk governance committees.\ External Data: Provide support to Risk and other CMA teams/stakeholders to ensure that data is accurately captured in the eGRC system.\ Audit and Regulatory Exams: Complete all requested actions (i.e., data/gathering and submission; responses, reports, etc. to support internal audit and regulatory exams; Prepare remediation plans and complete required actions in a comprehensive and timely manner to mitigate identified risks.\ Actively participate in external conferences, webinars, and other events/activities to ensure demonstrated currency and awareness relative to industry best-practices, Key Risks, potential and actual incidents that could impact CMA.\ KRIs/KPIs: Provide support and/or development of KRIs/KPIs, including tracking and reporting activities.\ Active, respectful, timely, and collaborative interaction with business partners, Risk SMEs, CMA team members, management, and other corporate.\ Risk Intelligence\ Active, respectful, timely, and collaborative interaction with business partners, Risk SMEs, CMA team members, management, and other corporate stakeholders.\ Analyst is to identify potential threats and assess company risks. The duties include reading and analyzing financial data, creating visual models to represent possible outcomes, and preparing reports about business decisions. Use data to determine the company\'s weaknesses and which current threats pose the highest risk. Report this information to team members along with suggestions for reducing the risk. They have the following additional responsibilities:

Use analytical software/tools to calculate the risk of a decision.\ Research using appropriate tools and strategies to proactively stay apprised of industry and regulatory events and trends.\ Consult with business decision makers and understand their data needs.\ Evaluate business and finance records and determine the level of risk.\ Make recommendations to reduce risk.

Position Qualifications:\<

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