Responsibilities include, but are not limited to: Assist in the transition of our GRC system. (support team by testing, performing QA, and creating new internal documents). Support staff in the yearly operational risk assessment process by scheduling, attending and documenting meetings with business lines. Assist in the quarterly Metric (KRI and KPI) assessment process. Obtain metric information from business line owners and complete detailed analysis on the results. Expand Operational Risk reporting scope to include issue, policy and loss data tracking.