Enterprise Risk Management Analyst

GESA CREDIT UNION•Renton, WA

2d•$36 - $60•Onsite

About The Position

The Enterprise Risk Management (ERM) Analyst supports the execution of the Credit Union’s Enterprise Risk Management program by assisting with risk assessments, risk reporting, data analysis, and risk monitoring activities. This role works closely with business units to collect, analyze, and document risk information while helping maintain a consistent and sustainable ERM framework across the organization. The role partners closely with business leaders to embed risk awareness into everyday operations and foster a resilient, proactive risk culture. This role will also support the third-party risk management function of the credit union.

Requirements

Working knowledge of risk management concepts and ERM frameworks (e.g., COSO ERM)
Understanding of risks relevant to credit unions and financial institutions
Ability to analyze data, identify trends, and communicate findings clearly
Proficiency in Microsoft Excel (data analysis), Word, and PowerPoint
Familiarity with GRC tools or risk tracking systems
Ability to conduct risk assessments and develop mitigation strategies
Strong attention to detail and organizational skills
Proven ability to work collaboratively with cross-functional teams
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to manage multiple projects simultaneously
Strong focus on accuracy
Professional demeanor and adherence to confidentiality
Bachelor’s degree in Business, Finance, Risk Management, Accounting, or a related field is preferred
Two (2) to five (5) years of experience in risk management, compliance, audit, or financial services operations required

Nice To Haves

Experience in a credit union or regulated financial institution is preferred
Relevant certifications (or progress toward) preferred

Responsibilities

Assist in conducting enterprise-wide and business-unit-specific risk assessments (strategic, operational, compliance, credit, liquidity, and reputational risks), to evaluate potential impacts on the organization and inform decision-making
Support the development and maintenance of risk registers, including risk descriptions, ratings, controls, and mitigation plans
Perform initial risk analysis related to new products, services, process changes, and technology initiatives
Assist with risk trend analysis and identification of emerging risks
Facilitate the execution of enterprise-wide risk management programs, such as risk and control self-assessments (RCSAs), qualitative and quantitative risk assessments, issue management, and ensuring risks are identified, documented, and addressed
Help design, implement, and continuously enhance the ERM framework, policies, and procedures in alignment with regulatory expectations and industry standards
Collect and validate data for Key Risk Indicators (KRIs) and risk dashboards
Prepare risk reports for management and risk governance committees
Track risk issues, action plans, and remediation status to ensure timely resolution
Support scenario analysis, stress testing, and ad hoc risk analytics as needed
Coordinate with various departments to implement risk management strategies
Assist with Operational Risk Management activities, including risk and control self-assessments (RCSAs)
Support Third-Party / Vendor Risk Management processes, including inherent risk scoring, due diligence documentation, and ongoing monitoring
Coordinate with Information Security, IT, and Business Continuity teams on risk-related data requests
Support preparation for NCUA and state regulatory examinations by compiling ERM-related documentation and evidence
Assist in maintaining ERM policies, procedures, and methodology documentation
Participate in risk awareness and training initiatives to promote a strong risk culture