SENIOR RISK MANAGEMENT ANALYST
About The Position
7 17 Credit Union is seeking an experienced Senior Risk Management Analyst to support and strengthen its enterprise risk management program. The position helps identify, assess, monitor, and report risk across the organization while supporting compliance with regulatory expectations and industry best practices. The Senior Risk Management Analyst supports the development, implementation, and daily operation of the Credit Union's Risk Management Program. The role partners with business units to identify risk exposures, assess controls, manage vendor risk, support business continuity planning, and provide actionable risk reporting to leadership. It also serves as Business Continuity Coordinator and provides guidance to Risk Management Analysts and interns.
Requirements
- Bachelor's degree in Business, Accounting, Finance, Information Systems, or a related field.
- At least 4 years of experience in risk management, regulatory compliance, or internal audit within a financial institution.
- Strong understanding of enterprise risk management principles, financial institution operations, internal controls, risk-based auditing techniques, and regulatory compliance requirements.
- Strong analytical and problem-solving abilities.
- Excellent written and verbal communication skills.
- Advanced organizational and documentation skills.
- Proficiency with Microsoft Office, particularly Excel and Word.
- Ability to learn and adapt to new technology platforms.
- Ability to manage multiple priorities and meet deadlines.
- Strong collaboration and relationship-building skills.
- Ability to work independently and exercise sound judgment.
- Strong attention to detail and critical thinking skills.
- Professional demeanor and customer-service mindset.
- Ability to work effectively under pressure and drive projects to completion.
Nice To Haves
- Professional certifications such as CRMA, CCURM, CISA, CRISC, or similar risk-related credentials.
- Experience presenting information and recommendations to management.
Responsibilities
- Develop, implement, and maintain risk metrics, methodologies, and reporting processes.
- Conduct enterprise-wide and targeted risk assessments from planning through reporting and analysis.
- Monitor and report organizational risk exposures, trends, and emerging risks.
- Assist with the Credit Union's risk appetite framework and risk monitoring activities.
- Identify and evaluate key business process controls.
- Partner with business process owners to develop and monitor risk mitigation plans.
- Create dashboards and reports to communicate risk insights to management.
- Administer key components of the Vendor Management Program.
- Classify vendors and perform due diligence reviews and risk assessments.
- Maintain vendor contracts and supporting documentation.
- Review vendor SOC reports and assess user control considerations.
- Serve as Business Continuity Coordinator.
- Assist in developing, maintaining, and testing business continuity and disaster recovery plans.
- Support incident response and operational resilience initiatives.
- Provide guidance and mentorship to Risk Management Analysts and interns.
- Participate on risk, vendor management, and incident response committees.
- Collaborate with internal stakeholders, auditors, examiners, regulators, and vendors.
- Support audits, examinations, and special projects as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
