Remote Hybrid Risk Analyst - Third-Party and Enterprise

Job Overview

We invite you to be a part of our Strategic Risk Management team as a Risk Analyst. In this pivotal role, your expertise will play a crucial part in empowering neighborhoods, businesses, and individuals to flourish. Our commitment to delivering exceptional service and innovative products is aimed at helping our clients attain their objectives.

Key Responsibilities

• Facilitate comprehensive risk assessments for third-party vendors, internal processes, and enterprise-level risks.
• Assist in the identification, evaluation, and prioritization of risks across the organization.
• Collaborate with stakeholders to devise and implement risk mitigation strategies while identifying effective controls.
• Present risk findings and recommendations to stakeholders at various organizational levels.
• Develop, implement, and maintain essential procedures for Third-Party Risk Management (TPRM) and Enterprise Risk Management (ERM).
• Document standard operating procedures to guarantee consistency while reviewing processes for efficiency and effectiveness.
• Prepare detailed risk reports for senior management and the Board of Directors.
• Stay informed on industry regulations and standards relating to risk management.
• Lead and support special risk management projects as assigned by senior management.
• Execute day-to-day functions of the TPRM program, including vendor risk assessments, due diligence, and ongoing monitoring.
• Partner with business lines to ensure third-party compliance with policies and regulatory requirements.
• Maintain precise vendor records within the third-party system of record.
• Support training coordination for internal vendor owners.
• Execute day-to-day activities of the ERM program, including enterprise-wide risk identification and assessment.
• Foster a risk-aware culture and align with industry best practices and organizational objectives.
• Coordinate internal and external audits and regulatory examinations.
• Stay abreast of current and forthcoming regulatory guidelines and support necessary modifications to relevant programs.
• Independently evaluate current processes and recommend improvements.
  
  

Required Skills

• Expertise in risk assessment and mitigation strategies.
• Familiarity with vendor management and regulatory compliance.
• Proficiency in risk management software and tools.
• Strong analytical and communication abilities.
• Capacity to work collaboratively across various departments.
  
  

Qualifications

• Bachelor's degree in Risk Management, Business Administration, or a related field, or equivalent professional experience.
• Relevant professional certifications are advantageous.
• A minimum of 3 years of experience in risk management or audit, with a focus on TPRM and/or ERM.
• Familiarity with COSO, SOX, FDICIA, and other regulatory frameworks and risk management best practices is preferred.
  
  

Career Growth Opportunities

We offer a supportive environment conducive to professional growth. Employees are encouraged to pursue opportunities that enhance their skills and advance their careers within the organization.

Company Culture And Values

We pride ourselves on fostering a culture of integrity, passion, and success. Our inclusive environment values diversity, and we welcome individuals from all backgrounds, including people of color, women, LGBTQIA+, veterans, and persons with disabilities to apply.

Compensation And Benefits

In addition to a competitive salary and comprehensive benefits package, we provide opportunities for community engagement and professional development. We also offer shift differential pay for bilingual candidates.

Employment Type: Full-Time