Senior Analyst, Enterprise Risk (Atlanta)

Checkout.comAtlanta, GA
53dHybrid

About The Position

Checkout.com are looking for an accomplished Risk professional, experienced in payments and technology, to join the Enterprise Risk Management Department in London. You'll play a part in ensuring that Checkout.com has an effective Enterprise Risk Management (ERM) framework that meets the relevant regulatory and supervisory risk requirements across our global organisation. You'll work collaboratively internally with stakeholders to ensure the ERM framework is properly implemented. The Enterprise Risk Management department is responsible for setting the risk management strategy globally for Checkout.com. Team members work across functions, products, and regions to monitor front-line performance and ensure that the business is on safe footing. The department produces management information (MI) reports for relevant regional and global committees and entity boards. The department is also responsible for managing and overseeing several core functions including management of the Risk and Control register, running the business continuity plan (BCP), conducting risk and control self assessments (RCSA), overseeing the incident management process and responding to risk related regulator queries.

Requirements

  • Minimum of 5 years of experience in a Risk function at a Financial Services company preferably with experience with payments
  • Experience maintaining risk frameworks, policies and procedures
  • Understanding of the concepts of data analytics and experience using tools such as PowerBI, Domo, or Tableau.
  • Strong, attention to detail and problem solving skills with a 'can-do' attitude
  • Comfortable working independently; receiving high level direction and developing thoughtful thorough results
  • Analytical mindset with strong ability to quantify identified risks
  • Knowledge of financial services regulations and laws preferred

Responsibilities

  • Implementing the global Enterprise Risk Management Framework in line with US regulatory expectations
  • Support Third-Party Risk Management's and Business Continuity end-to-end risk processes.
  • Maintain and monitor vendor inventory, ensuring alignment with regulatory guidance (e.g., FDIC, OCC, FFIEC).
  • Ensure documentation and processes meet internal policy and regulatory expectations.
  • Coordinate and contribute to several Board of Director meetings, committees, and working groups.
  • Track key performance and risk indicators (KPIs/KRIs) to measure risk mitigation and offer service owners insights for decision-making.
  • Responsible for ensuring issues and risks are appropriately remediated or escalation protocols are followed.
  • Working across the organization to support the identification, evaluation and quantification of risks as part of the risk assessment process.
  • Using available data visualization tools to develop value add risk reporting
  • Playing a role in strengthening firmware risk awareness and culture

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Furniture, Home Furnishings, Electronics, and Appliance Retailers

Education Level

No Education Listed

Number of Employees

1,001-5,000 employees

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