Jobs · Finance · Illinois

Senior Analyst, Operational Risk Management

Golub Capital · Chicago, IL · 1 mo ago
Finance$80k–$120k/yrFull-time
We need to output HTML fragment with sections: About the role? The posting includes Department Overview, Position Responsibilities, Responsibilities Include..., Candidate Requirements Qualifications & Experience:, Critical Competencies for Success, Compensation And Benefits. Also maybe "Position Information" etc. We need to use

for section headings like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We must not repeat job title as heading. We need to include sections only when posting has real specific content. We need to preserve all substantive info, not invent or summarize away detail. Remove boilerplate like EEO, privacy notices, etc. Also remove duplicated lines. Also remove application instructions (none). Also remove cookie/navigation/legal/EEO etc. We need to map content to appropriate headings. We have: - Department Overview: description of ORM department. Could be "About the role" or maybe "Department Overview". The instruction says use headings like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we should map content to those headings. "About the role" could include department overview and position summary. "Responsibilities" includes responsibilities list. "Requirements" maybe qualifications & experience. "Qualifications" maybe certifications etc. "Skills" maybe critical competencies. "Benefits" includes compensation and benefits. "Pay" maybe salary range. "Schedule" maybe not present; we should not create if not present. We must not create sections with filler like "not specified". So we only include sections where we have content. We have salary range: "For Illinois Only: It is expected that the base salary range for this position will be $80,000 to $120,000." That's pay info. So we can include Pay section with that sentence. Benefits: The posting mentions total compensation package may include other elements and discretionary awards in addition to a full range of medical, financial and/or other benefits (including 401(k) eligibility and various paid time off benefits such as vacation, sick time and parental leave) dependent on the position offered. Details of participation... So we have benefits info. So Benefits section. Schedule: Not mentioned. So omit. Now we need to decide how to split qualifications etc. We have "Candidate Requirements Qualifications & Experience:" then bullet list (though not bullet but sentences). Then "Certifications (Preferred): ..." then knowledge etc. Then many personal attributes. Then "Demonstrated ability to effectively leverage AI tools..." etc. Then "Enthusiastic about working in office and creating a Gold Standard hybrid work culture". Then "Critical Competencies for Success" with subpoints. We could combine qualifications and experience into Requirements section, and skills into Skills section (critical competencies). Or we could have Qualifications section for degree, years experience, certifications, etc. And Skills section for competencies. We need to follow instruction: Use headings: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we need to possibly have all these if content exists. Let's extract content for each: About the role: Could include Position Information? Actually "Position Information Hiring Manager Vice President Department Operational Risk Management Department Overview". We could combine department overview and maybe position summary. The posting includes "Position Responsibilities" which is separate. So About the role could be a brief summary: The role supports enterprise risk management efforts, assists in identification, assessment, monitoring and reporting of risks, ensures effectiveness of risk management and control processes, primary emphasis on Internal Control Testing Program, etc. That's from Position Responsibilities first paragraph. But we also have Responsibilities list. To avoid duplication, we need to preserve all substantive info; we can split: About the role includes the department overview and maybe a high-level summary; Responsibilities includes the detailed list. Thus: About the role: Department Overview paragraph(s) plus maybe the first paragraph of Position Responsibilities (the summary). But we must not duplicate content. If we include department overview in About the role, and then also include the summary in Responsibilities? That would duplicate. Better: About the role includes department overview and maybe the position purpose (first paragraph of Position Responsibilities). Then Responsibilities includes the bullet list "Responsibilities Include But Are Not Limited To". That way we avoid duplication. Let's extract: Department Overview: "The Operational Risk Management (“ORM”) Department is responsible for the Risk Mitigation Framework. The Risk Mitigation Framework provides the process, tools and approach that are needed to support and enhance the control environment required to minimize operational risks related to Golub Capital’s non-investment functions. The Risk Mitigation Framework was created to minimize material losses, provide process and internal control oversight, and anticipate potential material loss events. The Risk Mitigation Framework is comprised of a set of consistent and repeatable elements that allow Golub Capital to identify, assess, mitigate, and report on the operational risk profile of the firm. The Risk Mitigation programs include Risk and Control Self-Assessment (“RCSA”), Issue Management (“IM”), Vendor Risk Management (“VRM”), Business Continuity Management (“BCM”), and Internal Control Testing (“ICT”)." Position Responsibilities summary: "This position supports the Firm’s enterprise risk management efforts by assisting in the identification, assessment, monitoring and reporting of risks across Golub Capital. The role will help ensure the effectiveness of risk management and control processes, with primary emphasis on the Internal Control Testing Program and related risk assurance activities. The role requires strong management skills to assist with developing detailed plans, tracking progress, managing obstacles and ultimately delivering enhancements to the Golub Capital Operational Risk Management Framework. Exceptional verbal and written communication skills are required as this is an internal client-facing role that requires communication with users at all levels of the organization." Now Responsibilities list: "Responsibilities Include But Are Not Limited To Assisting in the implementation and maintenance of Golub Capital’s ORM risk mitigation framework, working closely with ORM team leads and internal key stakeholdersAssisting in all risk mitigation programs with a dedicated focus on the Internal Control Testing programPerforming periodic testing to determine effectiveness of business lines’ adherence to the defined controls, requirements, internal policies and best practicesCreating and maintaining meaningful operational risk reporting to meet the needs of senior management and oversight committeesProactively identifying, tracking and analyzing operational risks within Golub Capital, while working to identify and implement critical control improvementsDriving comprehensive risk identification and assessment by challenging assumptions, validating risk analyses and ensuring the completeness, accuracy and quality of departmental risk evaluationsRepresenting the team’s interests at internal meetings, committees and working groupsFostering and developing relationships with various ORM stakeholders, while promoting a robust risk culture" Note there are no commas separating items; but we can treat each phrase as a list item. We'll split by the capitalized verbs? Might be easier to just keep as a single paragraph? But instruction says use
  • for any list of duties/requirements/benefits. So we need to make list items. We can split by the pattern: each item starts with a verb (Assisting, Assisting, Performing, Creating, Proactively identifying, Driving, Representing, Fostering). We'll create
  • for each. Now Candidate Requirements Qualifications & Experience: We'll parse into Requirements and Qualifications sections. We have: "Bachelor’s degree required 3-5 years of financial services experience in risk management, audit or related areas Certifications (Preferred): Operational Risk Management Certificate, Certified Internal Auditor (CIA), Financial Risk Manager (FRM) Designation Knowledge of financial services industry practices, internal controls and regulatory requirements Understanding and experience with operational loss causes, measures and mitigation strategies Assertive, self-motivated, team oriented, flexible and able to multi-task Excellent analytical and problem-solving skills Exceptional written and verbal communication skills; capable of communicating effectively across all levels of the organization Attention to detail and strong organizational skills including the ability to manage several projects Highly motivated and resourceful in a fast paced, growth environment; ability to work both independently and as a team member Ability to probe sensitive issues while maintaining the highest level of integrity and objectivity Demonstrated ability to effectively leverage AI tools in day-to-day work, with strong critical thinking to assess accuracy, limitations and appropriate use of AI generated outputs Enthusiastic about working in office and creating a Gold Standard hybrid work culture" We could split: Requirements: Bachelor's degree required, 3-5 years experience. Qualifications: Certifications preferred, knowledge, understanding, etc. Skills: the personal attributes, analytical skills, communication, attention to detail, etc. But we also have Critical Competencies for Success which is a separate section that could map to Skills. Thus we could have: Requirements: Bachelor's degree required; 3-5 years of financial services experience in risk management, audit or related areas. Qualifications: Certifications (Preferred): Operational Risk Management Certificate, Certified Internal Auditor (CIA), Financial Risk Manager (FRM) Designation; Knowledge of financial services industry practices, internal controls and regulatory requirements; Understanding and experience with operational loss causes, measures and mitigation strategies. Skills: Assertive, self-motivated, team oriented, flexible and able to multi-task; Excellent analytical and problem-solving skills; Exceptional written and verbal communication skills; capable of communicating effectively across all levels of the organization; Attention to detail and strong organizational skills including the ability to manage several projects; Highly motivated and resourceful in a fast paced, growth environment; ability to work both independently and as a team member; Ability to probe sensitive issues while maintaining the highest level of integrity and objectivity; Demonstrated ability to effectively leverage AI tools in day-to-day work, with strong critical thinking to assess accuracy, limitations and appropriate use of AI generated outputs; Enthusiastic about working in office and creating a Gold Standard hybrid work culture; plus the Critical Competencies for Success list. But we might double-count communication skills etc. However we need to preserve all info; duplication is okay if it's from different parts? But we should avoid repeating same sentence verbatim if it appears twice. The communication skills appear both in the summary and in the qualifications list. We could keep only one instance. But we need to preserve all substantive information; if we omit one, we lose that info. However the info is same; we could keep it once. It's okay. Now Critical Competencies for Success includes subpoints: Leadership, Achieving Results, Personal Effectiveness, Thinking Critically, each with description. Also department-specific competencies: Change Management, Innovative Mindset, Risk Management, Technical Communication and Documentation, Industry Knowledge, Business Needs Assessment, Project/Program Management. We could include these under Skills section as well, or maybe under a separate Skills heading. Since we already have Skills heading, we can put all these there. Thus Skills section will contain a list of items: Assertive..., Excellent analytical..., Exceptional written..., Attention to detail..., Highly motivated..., Ability to probe..., Demonstrated ability..., Enthusiastic..., plus the Critical Competencies (Leadership, Achieving Results, Personal Effectiveness, Thinking Critically) each with description, plus department-specific competencies. We need to format as
    • . Each item can be a sentence. Now Benefits section: "The total compensation package for this position may also include other elements and discretionary awards in addition to a full range of medical, financial and / or other benefits (including 401(k) eligibility and various paid time off benefits such as vacation, sick time and parental leave) dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment." We could also include the at-will employment statement? That's not a benefit; it's employment terms. Might be considered boilerplate? It's not EEO but it's about at-will. The instruction says remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. At-will might be considered legal boilerplate; but it's part of compensation and benefits? Probably we should omit it as it's legal. We'll keep only the benefits description. Pay section: base salary range $80,000 to $120,000 (Illinois only). We'll include that. Now we need to output HTML fragment only, no /. Use

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