Senior Analyst, Enterprise Risk (Atlanta)

Checkout.com•Atlanta, GA

1d•Hybrid

About The Position

Checkout.com is seeking an accomplished Risk professional, experienced in payments and technology, to join the Enterprise Risk Management Department in Atlanta. This role is crucial for ensuring Checkout.com has an effective Enterprise Risk Management (ERM) framework that meets relevant regulatory and supervisory risk requirements globally. The position involves collaborating with internal stakeholders to ensure the ERM framework is properly implemented. The Enterprise Risk Management department sets the global risk management strategy for Checkout.com, monitoring front-line performance across functions, products, and regions to ensure business stability. The department produces management information (MI) reports for committees and boards, and oversees core functions such as the Risk and Control register, business continuity planning (BCP), risk and control self-assessments (RCSA), incident management, and responses to regulatory risk 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.
Proficient in SQL.
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 a 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.
Supporting Third-Party Risk Management’s and Business Continuity end-to-end risk processes.
Maintaining and monitoring vendor inventory, ensuring alignment with regulatory guidance (e.g., FDIC, OCC, FFIEC).
Ensuring documentation and processes meet internal policy and regulatory expectations.
Coordinating and contributing to Board of Director meetings, committees, and working groups.
Tracking key performance and risk indicators (KPIs/KRIs) to measure risk mitigation and offer service owners insights for decision-making.
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.