Senior Enterprise Risk Management, ERM Analyst

Role Overview

• lead the strategy and execution of the Bank’s Enterprise and Operational Risk Management Framework
• play a key supporting role in the management of the bank’s Governance, Risk, and Compliance (GRC) System
• responsible for GRC system administration, developing reports and dashboards, end user support, change management, developing policies and procedures, and training for stakeholders throughout the bank
• establish strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD) to help identify risks and controls, review control design and descriptions
• identify potential risks across the organization, including operational, financial, and strategic risks
• support risk mitigation strategies and controls, ensuring alignment with the organization's risk appetite
• support the development of GRC application for stakeholders in coordination with the GRC Team
• support data governance activities to ensure GRC system data is complete and accurate
• support the reporting team for running periodic and ad-hoc dashboards
• engage with the Technology Team to implement change management; maintain change intake queue and implement change requests
• collaborate with GRC Director on the development of metrics (KPIs/KRIs) and dashboards to track GRC program performance
• develop meeting agendas; facilitate meetings; maintain stakeholder communications, material development, and drafting of minutes to accurately reflect GRC discussion and action
• provide updates on GRC project implementation and dashboards and metrics to represent the GRC program performance; synthesize key findings into clear and succinct presentations for the GRC and outside teams

Requirements

• 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
• Bachelor's degree in related field required
• Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
• Working knowledge in business intelligence tools like Power BI, Tableau
• Ability to work with Microsoft office suite (MS Excel, MS PowerPoint etc.)
• Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
• Intermediate knowledge of industry and professional experience across one or more of the three lines of defense (e.g., compliance, risk management, information technology, or audit)
• Intermediate knowledge of Risk and Control Self-Assessment (RCSA) including controls testing methodology
• Intermediate speaking and writing communication skills.

Tech Stack

• Tableau

Benefits

• competitive salaries
• ownership stake in the company
• medical and dental insurance
• time off
• great 401k matching program
• tuition assistance program
• employee volunteer program
• wellness program