Senior Analyst, Operational Risk Management

Position Information Hiring Manager: Vice President Department: Operational Risk Management 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 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. 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 stakeholders Assisting in all risk mitigation programs with a dedicated focus on the Internal Control Testing program Performing periodic testing to determine effectiveness of business lines’ adherence to the defined controls, requirements, internal policies and best practices Creating and maintaining meaningful operational risk reporting to meet the needs of senior management and oversight committees Proactively identifying, tracking and analyzing operational risks within Golub Capital, while working to identify and implement critical control improvements Driving comprehensive risk identification and assessment by challenging assumptions, validating risk analyses and ensuring the completeness, accuracy and quality of departmental risk evaluations Representing the team’s interests at internal meetings, committees and working groups Fostering and developing relationships with various ORM stakeholders, while promoting a robust risk culture …