Enterprise Risk Management Analyst

• Join the ERM Governance Team within the Second-Line-of-Defense reporting to the Senior Director of Enterprise Risk Management
• Support ERM Programs including Issues Management, Risk and Control Self-Assessment (RCSA), Second Line Control Testing, Assurance Reviews, and Policy & Procedure Management
• Partner with business divisions to encourage ERM Framework adoption, influence risk culture, and coordinate risk management activities
• Provide 2nd Line effective challenge by asking questions and gathering facts/data to support decision making
• Provide GRC system support including user acceptance testing and end-user support
• Perform second-line control testing and ERM control testing to ensure controls are effective
• Assist in issue remediation and First Line Management assurance reviews to confirm proper remediation and control effectiveness
• Perform ad-hoc data analysis and communicate observations to stakeholders
• Maintain and follow assigned ERM programs and procedures
• Support external audits as required and produce recurring or ad-hoc risk-based reports
• Facilitate meetings with Business Units to review and gauge progress on ERM activities
• Act as trusted risk advisor to the business by providing guidance, support, and training as needed

Requirements

• Bachelor's degree or related work experience
• Minimum of 3 years of related work experience in Enterprise Risk Management, Auditing/Compliance, or Operational Risk
• Minimum 2 years of using Microsoft Office Suite (Outlook, Teams, Excel, PowerPoint, Word)
• Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future (U.S. FinTech does not offer H-1B sponsorship)
• Strong attention to detail to review and provide assurance on complex risk related matters
• Ability to provide insight, advice, and credible challenge to business areas on risk related matters
• Ability to work independently and execute tasks with moderate direction and guidance
• Prior experience using GRC Tools, such as Open Pages, is highly desirable
• Ability to work effectively in a team environment that presents a high degree of subjectivity and change
• Excellent oral and written communications skills

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Hard Skills

• Enterprise Risk Management
• Auditing
• Compliance
• Operational Risk
• Data Analysis
• Control Testing
• Risk and Control Self-Assessment
• Issue Remediation
• Policy Management
• Assurance Reviews

Soft Skills

• Attention to Detail
• Insight and Advice
• Credible Challenge
• Independent Work
• Team Collaboration
• Communication Skills
• Facilitation
• Training
• Influencing
• Problem Solving