Enterprise Risk Management Analyst
We are seeking an Enterprise Risk Management Analyst for the Information Security Risk Management Department.
The Enterprise Risk Management Analyst is responsible for assisting the business in scoring their risks in a consistent and calibrated manner.
The analyst will assist the business units in developing risk responses, reassessing risks in future periods, and reporting on the risks and the status of the work.
Risks must be reassessed on a periodic basis to monitor for changes in the risk which may shift the enterprise risk profile or the prioritization of risks and resources.
If you have enterprise risk management or financial services audit experience you should apply right away!
Highlights:
* Responsible for oversight and execution of the Enterprise Risk Management Framework, including Risk & Control Self Assessments.
* Monitor status of action plans derived from the Risk & Control Self Assessments.
* Develop, manage, and continually update analysis for current and emerging risk trends that may have an impact on operations.
* Collect, aggregate, and regularly report risk results.
* Provide advice and guidance in developing appropriate and effective controls to mitigate and reduce risk.
Experience:
Required
* 3-5 years of experience in the field of enterprise risk management or auditing for a financial services company.
* Experience developing and implementing tests of controls for operational areas.
* Ability to create executive-level presentations.
* Recent experience in financial services industry.
Preferred
* Experience facilitating Risk and Control Self-Assessments with business areas.
* 2+ years of experience performing risk and impact assessments of operational processes.
Education:
Required
* Bachelor’s degree in risk management, accounting, business, or other related field of study.
Licenses & Certifications:
Preferred
* CUNA’s Credit Union Enterprise Risk Management Expert (CUERME)
* NAFCU Certified Risk Manager (NCRM)
* Institute of Internal Auditor’s Certification in Risk Management Assurance
Skills & Knowledge:
Required
* Extensive working knowledge of enterprise risk management.
* Knowledge of auditing standards and techniques.
* Ability to effectively communicate enterprise risk management knowledge and expertise to other professionals and credit union staff.
* Strong written, verbal and interpersonal communication skills.
* Strong analytical and organizational skills with attention to detail.
* Ability to prioritize and manage a variety of projects, initiatives and activities.
* Results oriented with a strong focus on the customer (both internal & external).
* Flexibility and willingness to step in where needed to assure the success of projects and other initiatives within the organization.
* Ability to tailor communication style to different audiences and to...
- Rate: Not Specified
- Location: San Antonio, US-TX
- Type: Permanent
- Industry: Finance
- Recruiter: Credit Human
- Contact: Not Specified
- Email: to view click here
- Reference: ENTER004791
- Posted: 2025-10-02 08:23:51 -
- View all Jobs from Credit Human
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