Senior Enterprise Risk Management Analyst

Members 1st Federal Credit Union•Enola, PA

About The Position

The Senior Enterprise Risk Management (ERM) Analyst advances and matures the Enterprise Risk Management Program by partnering with business units and management to identify, assess, monitor, and mitigate risks across the organization. The position serves as a trusted risk advisor, providing independent oversight, constructive challenge, and guidance to support risk-based decision making aligned with the organization's risk appetite, strategic objectives, and regulatory expectations. The analyst supports enterprise risk assessments, risk reporting, ERM frameworks and governance practices, risk advisory work for organizational initiatives, and collaboration with First and Second Line stakeholders. The position also supports administration and enhancement of the Governance, Risk, and Compliance (GRC) platform.

Requirements

5–8 years of related experience.
Demonstrated hands-on experience working within an enterprise risk management program.
Experience conducting enterprise and operational risk assessments and facilitating risk discussions with business stakeholders.
Sound judgment, intellectual curiosity, and analytical ability.
Ability to navigate complex or ambiguous issues with confidence and appropriate independence.
Ability to balance independent challenge with practical business partnership.
Strong interpersonal, collaboration, written communication, and oral communication skills.
Ability to develop common risk strategies, language, and culture.
Ability to promote a consistent level of risk awareness.
Strong research skills.
Knowledge of credit union products, services, and processes.
General and business knowledge equivalent to a bachelor's degree.
Ability to communicate effectively in English, orally and in writing.
Visual ability to prepare and analyze data and figures, view a computer terminal, and read extensively.
Ability to sit for extended periods.
Sufficient manual skill to operate a PC keyboard and other standard office equipment.
Ability to travel, including occasional overnight travel.
Ability to exert minimum amounts of force occasionally to lift, carry, push, pull, or move objects.

Nice To Haves

Certification in Enterprise Risk Management or a related field.

Responsibilities

Facilitate enterprise-wide risk assessments, operational risk reviews, and risk workshops to identify, assess, monitor, and mitigate risks.
Provide independent oversight and constructive challenge to business units and management regarding risk exposures, controls, and mitigation strategies.
Identify, analyze, and communicate key and emerging risks across the organization.
Aggregate risk assessment results and other risk information to identify and communicate enterprise-wide risk trends, concentrations, interdependencies, and top risks.
Monitor organizational risk exposures and evaluate alignment with established risk appetite, tolerance levels, and key risk indicators.
Develop risk reports, dashboards, presentations, and analysis for management.
Support the development, implementation, and continuous improvement of ERM frameworks, methodologies, policies, standards, procedures, and governance practices.
Promote consistent risk language, ownership, accountability, and awareness throughout the organization.
Provide risk advisory support for new products, services, projects, initiatives, and organizational changes that may affect the enterprise risk profile.
Collaborate with First and Second Line stakeholders to strengthen risk identification, assessment, monitoring, issue management, and control effectiveness practices.
Monitor risk issues and remediation plans, including assigned owners, target dates, closure evidence, and escalation of overdue or elevated matters.
Support the administration and enhancement of the Governance, Risk, and Compliance (GRC) platform, including workflow design, reporting, data-quality reviews, and user support.