Senior Enterprise Risk Management Analyst
About the job
• Actively manage the third-party supplier and fourth-party sub-servicer portfolio through periodic third-party risk assessments
• Perform ongoing identification, monitoring, and reporting on the current third-party risk landscape
• Support the maturation and maintenance of the TPRM, Scenario Analysis and Second Line Control Testing Programs
• Lead and perform second-line control testing to ensure controls are effective
• Support and collaborate with key stakeholders across all lines of defense
Requirements
- Bachelor’s degree from an accredited four-year college/university
- Certified Third-Party Risk Professional (CTPRP) designation is preferred
- A minimum of 5 years of related work experience in Enterprise Risk Management, Auditing/Compliance, Third-Party Risk Management, Scenario Analysis or Operational Risk
- Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future
- Strong attention to detail
- Highly motivated, proactive individual
- Ability to work independently
- Comfortable using Microsoft Office Suite
- Advanced analytic and reporting skills using Excel
- Demonstrated experience using GRC Tools
- Solid understanding of the functions of an effective third-party risk management
🔍 ATS Optimization Keywords
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Hard Skills
- third-party risk assessments
- Enterprise Risk Management
- Auditing
- Compliance
- Scenario Analysis
- Operational Risk
- control testing
- analytic skills
- reporting skills
- GRC Tools
Soft Skills
- attention to detail
- highly motivated
- proactive
- independent work
Certifications & Qualifications
- Bachelor’s degree
- Certified Third-Party Risk Professional (CTPRP)
