Enterprise Risk Management Analyst

Federal Reserve Bank of Philadelphia•Dallas, TX

1d•Hybrid

About The Position

We are seeking an Enterprise Risk Management Analyst to advance the enterprise risk management program in support of effectively managing risks to our mission critical operations. This will include collaborating with business areas to identify, assess, monitor, and report on organizational risk. This role will serve in an advisory capacity to the Bank’s Risk Management Committee. This position is based in Dallas, TX.

Requirements

Bachelor's degree in Accounting, Finance, Audit, or a related field
Three years of relevant professional experience evaluating; organizational risk, performing management testing or audit testing
Understanding of risk management concepts
Meeting and facilitation skills; ability to present with both technical and non-technical audiences, and governance groups
Equivalent education and/or experience may be substituted for any of the above requirements

Nice To Haves

Industry certifications a plus; such as; Risk Management Certification, Risk Management Assurance, Project Management Professional, Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Enterprise Risk Management Certified Professional (ERMCP), Chartered Enterprise Risk Analyst (CERA) or equivalent

Responsibilities

Lead and support the ongoing process of the enterprise risk management (ERM) function, including identifying, assessing, prioritizing, mitigating, monitoring, and reporting on enterprise-wide risks facing the organization
Facilitate risk and fraud assessments, analyze the results of the assessments, and track and report on progress of risk mitigation plans
Foster a culture of proactive risk management across the Bank, promoting risk awareness and culture using three lines of defense approach
Design and deliver educational training or other presentation materials in support of enhancing risk awareness
Assist in the development of risk appetite and tolerances at both the enterprise and department level; including creation of a mechanism to report and monitor key performance indicators
Analyze risk themes across the enterprise and periodically report out to the Bank’s Risk Management Committee
Help enhance the Bank's risk function by applying latest technologies and data analytics to ensure the maintenance and implementation of best-in-class risk practices
Routinely serve on District and System-level enterprise risk related projects and initiatives