Enterprise Risk Management Analyst

Credit Human Federal Credit Union • San Antonio, TX

96d • $63,167 - $68,507 • Onsite

About The Position

We are seeking an Enterprise Risk Management Analyst for the Information Security Risk Management Department. The Enterprise Risk Management Analyst is responsible for assisting the business in scoring their risks in a consistent and calibrated manner. The analyst will assist the business units in developing risk responses, reassessing risks in future periods, and reporting on the risks and the status of the work. Risks must be reassessed on a periodic basis to monitor for changes in the risk which may shift the enterprise risk profile or the prioritization of risks and resources. If you have enterprise risk management or financial services audit experience you should apply right away! Highlights: Responsible for oversight and execution of the Enterprise Risk Management Framework, including Risk & Control Self Assessments. Monitor status of action plans derived from the Risk & Control Self Assessments. Develop, manage, and continually update analysis for current and emerging risk trends that may have an impact on operations. Collect, aggregate, and regularly report risk results. Provide advice and guidance in developing appropriate and effective controls to mitigate and reduce risk.

Requirements

• 3-5 years of experience in the field of enterprise risk management or auditing for a financial services company.
• Experience developing and implementing tests of controls for operational areas.
• Ability to create executive-level presentations.
• Recent experience in financial services industry.

Nice To Haves

• Experience facilitating Risk and Control Self-Assessments with business areas.
• 2+ years of experience performing risk and impact assessments of operational processes.

Responsibilities

• Assist the business in scoring their risks in a consistent and calibrated manner.
• Assist business units in developing risk responses.
• Reassess risks in future periods.
• Report on the risks and the status of the work.
• Monitor status of action plans derived from the Risk & Control Self Assessments.
• Develop, manage, and continually update analysis for current and emerging risk trends.
• Collect, aggregate, and regularly report risk results.
• Provide advice and guidance in developing appropriate and effective controls to mitigate and reduce risk.

Benefits

• Insurance coverage
• College tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree