Operational Risk Analyst

Family Health Centers of Southwest Florida; Fort Myers (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

Family Health Centers of Southwest Florida seeks an Operational Risk Analyst to strengthen internal controls and regulatory compliance in a healthcare setting. You will identify risks, assess controls, monitor KRIs, and support risk reporting across the organization.

Responsibilities include collaborating with business units to implement risk frameworks, supporting audits, and developing dashboards for senior management. Strong analytical skills and communication are essential.

Qualifications

• 2–5 years of experience in operational risk management or related fields.
• Knowledge of risk frameworks and internal controls.
• Experience with risk reporting, data analysis, and dashboards.
• Proficient in Microsoft Excel, PowerPoint, and Word.
• Strong written and verbal communication skills.

Responsibilities

• Evaluate processes to identify risks, gaps and controls.
• Conduct risk assessments and support mitigation strategies.
• Monitor KRIs and prepare risk trend reports.
• Collaborate to implement risk frameworks and controls.
• Support incident management and root cause analysis.
• Prepare risk dashboards and presentations for leadership.
• Assist with regulatory compliance and audits.
• Review and update risk policies and procedures.
• Promote risk awareness across the organization.
• Stay updated on regulations and best practices.

Skills

Operational risk management

Internal controls

Data analysis

Regulatory compliance

Risk reporting

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance/Business/Accounting/Economics

Tools

GRC systems

Excel

PowerPoint

Dashboard tools

Job description

POSITION DESCRIPTION

We are seeking a detail-oriented and analytical Operational Risk Analyst to join our Risk Management team. The successful candidate will be responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.

Description

We are seeking a detail-oriented and analytical Operational Risk Analyst to join our Risk Management team. The successful candidate will be responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.

Detailed Duties And Responsibilities

• Evaluate operational processes, procedures, and activities to identify potential risks, vulnerabilities, and control gaps.
• Conduct risk assessments and support the development and implementation of risk mitigation strategies.
• Monitor and analyze Key Risk Indicators (KRIs) and prepare reports highlighting emerging risks and trends.
• Collaborate with business stakeholders to implement and maintain operational risk management frameworks and controls.
• Support incident management processes, including event tracking, root cause analysis, corrective action planning, and remediation monitoring.
• Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders.
• Assist with regulatory compliance activities, internal audits, and external examinations.
• Review and enhance risk policies, procedures, standards, and documentation.
• Promote risk awareness and a strong risk culture throughout the organization.
• Stay current with industry regulations, risk management methodologies, and best practices.

Requirements

REQUIRED QUALIFICATIONS

• Bachelor's degree in Finance, Business Administration, Risk Management, Accounting, Economics, or a related field.
• 2-5 years of experience in operational risk management, internal audit, compliance, financial services, or a related discipline.
• Strong understanding of operational risk frameworks, internal controls, and risk assessment methodologies.
• Experience with risk reporting, data analysis, and dashboard preparation.
• Knowledge of regulatory requirements and industry standards relevant to the organization.
• Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to work independently and collaborate effectively across multiple departments.

Preferred Qualifications

• Professional certifications such as Certified Risk Manager (CRM), Financial Risk Manager (FRM), Professional Risk Manager (PRM), Certified Internal Auditor (CIA), or similar.
• Experience with Governance, Risk, and Compliance (GRC) systems and risk management software.
• Knowledge of business continuity, operational resilience, or enterprise risk management practices.
• Experience within banking, financial services, insurance, healthcare, or other regulated industries.

KEY COMPETENCIES

• Risk Assessment and Analysis
• Internal Controls Evaluation
• Regulatory Compliance
• Data Analysis and Reporting
• Problem Solving
• Attention to Detail
• Stakeholder Management
• Communication and Presentation Skills
• Project Coordination
• Continuous Improvement Mindset