Sr Enterprise & Operational Risk Management Analyst
LendingClub•San Francisco, CA
1d•$88,000 - $103,000•Hybrid
About The Position
LendingClub’s Enterprise and Operational Risk Management (EORM) team is seeking an analytically driven, AI-forward Sr EORM Analyst to support the evolution of our enterprise risk infrastructure. This role will focus on maintaining and enhancing the Bank’s enterprise Process, Risk, and Control Inventory (ePRCI), supporting Governance, Risk, and Compliance (GRC) system administration, aligning data across risk programs, and advancing AI-enabled process improvements. You’ll play a key role in strengthening how risk data is structured, governed, and leveraged to scale effectively in a regulated environment.
Requirements
- 2-4 years of experience in financial services, risk management, operations, data analytics, consulting, or a related field
- Experience working in a regulated environment, preferably within a federally regulated banking institution
- Working knowledge of risk management concepts, process documentation, or control frameworks
- Strong analytical skills with the ability to structure data and identify process gaps or inefficiencies
- Comfort working with AI tools, automation platforms, and structured data environments
- Experience with GRC platforms or enterprise workflow systems
- Strong organizational skills and attention to detail
- Ability to manage work independently and escalate appropriately
- Proficiency in Microsoft Excel, PowerPoint, Visio, and related tools
- Bachelor’s degree in a related field; or equivalent work experience
Responsibilities
- Maintain and enhance the enterprise Process, Risk, and Control Inventory (ePRCI), including documentation, mapping, taxonomy management, and structured change updates
- Support administration and optimization of the Bank’s GRC platform, including workflows, reporting, data hygiene, and automation opportunities
- Align process, risk, and control data across Issue Management, Operational Loss Event (OLE), and Risk and Control Self-Assessment (RCSA) programs
- Develop reporting and analytics that provide insights into risk inventory trends, control coverage, and program effectiveness
- Leverage AI and automation tools to improve analysis, reporting efficiency, and workflow scalability
- Coordinate and track EORM’s internal AI initiatives, helping identify, test, and implement responsible AI-enabled process enhancements
- Support oversight of EORM control execution and prepare data-driven materials for leadership and committee reporting
- Contribute to broader EORM initiatives and special projects
Benefits
- medical, dental and vision plans for employees and their families
- 401(k) match
- health and wellness programs
- flexible time off policies for salaried employees
- up to 16 weeks paid parental leave
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
