AVP, Enterprise Risk Management Analyst II - Risk Management
AVP, Enterprise Risk Management Analyst II - Risk Management
Posted 7 days ago
SENIORITY
Manager
About the role
- Administer assigned components of enterprise risk programs.
- Perform independent analysis of enterprise risk information/data.
- Monitor risk trends and prepare supporting analyses.
- Identify opportunities to enhance ERM processes.
- Perform research on emerging risks, industry trends, and regulatory developments.
- Lead assigned components of enterprise risk assessments and monitoring activities
- Analyze enterprise risk information and prepare recommendations for management consideration.
- Assist with development and enhancement of enterprise methodologies, tools, and reporting practices
- Enterprise Reporting
- Prepare recurring enterprise risk reports and dashboards.
- Develop trend analysis and executive summaries.
- Support preparation of quarterly Board Risk Committee reporting.
- Recommend enhancements to risk metrics and reporting. RCSA Oversight
- Review and provide preliminary second-line challenge to business unit risk assessments and control evaluations, escalating significant concerns to Enterprise Risk Officers or senior ERM leadership.
- Identify inconsistencies in risk ratings, control assessments, and mitigation plans and recommend corrective action.
- Analyze and challenge documented risks, controls, justification, ratings, testing. Prepare 2nd line review reports to management.
- Identify trends requiring escalation.
- Monitor RCSA completions, past dues, status, testing, and action plans and prepare reporting data.
- Update issues tracking logs.
- Monitor remediation due dates.
- Prepare issue status and trend reports.
- Perform issues validations, identifying root cause and providing recommendations for appropriate action plans.
- Monitor enterprise, regulatory, and audit issues completion and risk ratings.
- Analyze issue trends.
- Prepare issues tracking management and board reporting. ERM Technology Administration
- Administration of ERM/GRC platform.
- Coordinate vendor support activities.
- Support data governance and quality assurance.
- Assist with regulatory examination requests.
- Attend exam meetings as assigned and document meeting notes for ERM.Mentorship
- Provide guidance and training to ERM Analyst I personnel.
- Assist with onboarding and development of junior team members.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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