Enterprise Risk Management Analyst

U.S. Financial Technology

97d • $94,250 - $107,500

About The Position

U.S. Financial Technology (U.S. FinTech) is seeking an experienced Enterprise Risk Management Analyst to join our team of talented professionals. This is a full-time remote opportunity. U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac. Supporting 70% of the mortgage-backed securities in the market, U.S. FinTech provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management. Our market-leading, cloud-based, end-to-end platform executes transactions on an extraordinary scale which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists.

Requirements

• Bachelor's degree or related work experience.
• A minimum of 3 years of related work experience in Enterprise Risk Management, Auditing/Compliance, or Operational Risk.
• Minimum 2 years of using Microsoft Office Suite (Outlook, Teams, Excel, PowerPoint, Word).
• Strong attention to detail to review and provide assurance on complex risk related matters, including issue remediation plans and control test results.
• The ability to provide insight, advice, and credible challenge to business areas on risk related matters.
• Ability to work independently and execute tasks with moderate direction and guidance.
• Ability to work effectively in a team environment that presents a high degree of subjectivity and change.
• Excellent oral and written communications skills.

Nice To Haves

• Prior experience using GRC Tools, such as Open Pages, is highly desirable.

Responsibilities

• Support various ERM Programs and Program Managers, by engaging with the business and participating in strategic projects or activities.
• Act as a point of contact for the business by assisting or answering questions regarding ERM Programs, standards, and processes.
• Provide 2nd Line effective challenge, asking questions and gathering facts/data to support decision making.
• Provide Governance, Risk, and Compliance (GRC) system support, by performing user acceptance testing and providing end-user support.
• Perform second-line control testing and ERM control testing to ensure controls are effective.
• Assist in issue remediation and First Line Management assurance reviews, to ascertain that business issues have been properly remediated and controls are effective.
• Perform ad-hoc data analysis and communicate observations to key stakeholders, as required.
• Maintain and follow assigned ERM programs and procedures.
• Support U.S. FinTech’s external audits, as required.
• Produce recurring and, if required, ad-hoc risk-based reports for key internal and external stakeholders.
• Facilitate meetings with various Business Units to review and gauge progress on ERM activities.
• Act as trusted risk advisor to the business by providing guidance, support, and training as needed.

Benefits

• Performance bonus
• 401k match
• Healthcare coverage
• PTO
• Broad range of other benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree