ENTERPRISE RISK ANALYST II
About The Position
The Enterprise Risk Analyst II supports and advances Moffitt Cancer Center's enterprise risk management program through independent analysis, stakeholder engagement, risk identification, process evaluation, reporting, and governance support. The position calls for someone who can work with limited direction, synthesize complex information, and develop meaningful recommendations for leadership. The role manages and improves enterprise risk information and policy governance, monitors regulatory developments, facilitates risk assessments, and prepares executive communications such as reports, dashboards, and presentations. It also partners with business leaders and teams across Internal Audit, Compliance, Information Security, Legal, and operations to strengthen risk management and support organizational decision-making.
Requirements
- Bachelor’s degree required.
- Five years of experience in risk management, audit, compliance, business analysis, process improvement, governance, healthcare operations, or a related field.
- Demonstrated ability to manage multiple priorities, work independently, and provide recommendations to stakeholders.
Nice To Haves
- Experience with ERM frameworks, audit, compliance, process improvement, healthcare operations, governance activities, and executive reporting.
- Exposure to risk assessment methodologies and/or governance frameworks.
Responsibilities
- Develop and maintain enterprise risk inventories, risk registers, and related risk management documentation.
- Independently analyze enterprise risks and recommend risk prioritization, mitigation strategies, and process improvements.
- Support implementation and administration of enterprise risk management technology platforms used to centralize risk, compliance, audit, regulatory, and control information.
- Support development of data structures, workflows, reporting capabilities, and governance processes aligned with the organization's Enterprise Risk Management framework.
- Manage and continuously improve the enterprise policy governance program, including policy lifecycle management, governance processes, and related documentation.
- Develop and maintain regulatory requirement inventories and related governance documentation.
- Monitor and analyze regulatory changes, emerging risks, and industry developments to identify potential impacts to organizational policies, processes, controls, and operations.
- Recommend policy, process, and control enhancements to address regulatory requirements and support effective risk governance.
- Facilitate risk assessments and recommend prioritization of risk response activities.
- Develop and maintain executive communications, including risk reports, dashboards, and presentations for governance forums, leadership teams, and committees.
- Analyze risk information and prepare materials related to enterprise risks, emerging risks, regulatory developments, mitigation activities, and key risk indicators.
- Develop ERM communication strategies to build risk awareness.
- Partner with business leaders, Internal Audit, Compliance, Information Security, Legal, and operational stakeholders to support enterprise risk management activities.
- Develop recommendations that influence risk management, compliance, and operational decision-making.
- Analyze emerging risks and advise business leaders regarding organizational impacts.
- Independently manage assignments, drive follow-up activities, and provide recommendations that support organizational objectives and business decision-making.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
