Business Unit Risk Analyst Lead

2 weeks ago


Farmington Hills MI, United States Comerica Full time

Business Unit Risk Change Management Risk Assessment Manager
This position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses.
Responsibilities:
Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders.
Understand the change management risk lifecycle and the relationship between other risk management functions (i.e., RCSA, Issues Management, etc.)
Solid knowledge of process, risks and controls including experience creating data flow diagrams and process maps.
Prior program/project management and/or audit experience is a plus.
Serve as the primary point of contact for business unit teams and Enterprise Risk Management for change management risk activities.
Prepare reports and present recommendations.
Develop and monitor key metrics (i.e., KPIs, KRIs, etc.)
Assist with training and education of business stakeholders on risk assessment process.
Develop governance framework for business unit change risk assessments in alignment with Enterprise Risk Management requirements.
Liaise with Enterprise Risk Management on change management risk governance.
Collaborate with cross-functional teams and establish partner routines as needed with key internal stakeholders (i.e., Legal, Compliance, Cybersecurity, Technology, etc.)
Analytical mind with problem-solving aptitude and keen attention to detail.
Excellent verbal and written communication including presentation skills.
Proficient in using Archer GRC software, Microsoft Office products (i.e., PowerPoint, Excel, Word, etc.) and Power BI.
Risk Management certification from a recognized professional organization is a plus (i.e., ISACA, ABA, Risk Management Association, etc.)
Policies, Processes, and Procedures
Monitor and interpret policy and procedures for assigned line of business and update as required.
Recommends ways to reduce turn times while balancing operational risk.
Analyze and make recommendations on department policies, processes and procedures.
Partners with the business unit(s) to ensures all processes and procedures are in compliance with policies and federal regulations.
Committees and Special Projects
Management of and/or participation in large to complex sized projects related to risk and compliance.
Work collaboratively with business units and others on the implementation of new regulations.
Represent the business on risk and compliance committees as assigned.
Training and Reporting
Educate and train business unit on risks that affect them.
Ensure compliance training requirements are properly communicated and completed.
Management Responsibilities
May manage a small staff.
Provide coaching, development, and training to ensure staff has the necessary skills and tools to be successful.
Position Qualifications
Bachelor's Degree or High School Diploma or GED and 10 years of Technology or Risk experience
6 years of experience leading large projects
5 years of experience with financial, regulatory, and audit issues
5 years of experience developing and implementing internal controls, policies, and procedures
This position is not eligible for sponsorship. Must have indefinite employment authorization
Comerica Great Lakes Campus
8:00am - 5:00pm Monday - Friday



  • Auburn Hills, United States InfoVision Inc. Full time

    HiWe have an immediate Openings with Our Direct Client for a Long-term contract positionTitle: Business Unit Risk Analyst Lead Location: AHOC - Auburn Hills MI or Frisco TXDuration: 12+ monthsWorkBest Category C (at least two days on site per week)Required SkillsThird Party/Vendor Management Contract management experience Banking and Technology experience...


  • Farmington Hills, United States Comerica Full time

    Manager, Business Unit RiskPlays a critical role in the Risk Management Lifecycle as the First Line of Defense. Is the owner of risk, the originator and is ultimately accountable for risks in the line of business.Performs a function in each of the 6 Risk Management Lifecycle steps: Planning, Identifying, Assessing, Mitigating, Monitoring and...


  • Farmington Hills, United States Comerica Full time

    Third-Party Risk Financial AnalystThe Third-Party Risk Financial Analyst will play a pivotal role in our organization's risk management efforts and will assess, monitor, and mitigate financial risks associated with our third-party relationships. The Third-Party Risk Financial Analyst provides financial support, maintains financial oversight, and makes...


  • Farmington Hills, United States Comerica Full time

    Senior Operational Risk AnalystThe Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will...


  • Farmington Hills, United States Comerica Full time

    Third-Party Risk Analyst Senior The Third-Party Risk (TPR) Analyst Senior, reporting to the TPR Manager, will support the program by working with assigned business units to ensure third-parties are managed in accordance with program design. The position will also be responsible for understanding the external industry and regulatory changes and trends...


  • Farmington Hills, United States Comerica Full time

    Third-Party Risk Analyst SeniorThe Third-Party Risk (TPR) Analyst Senior, reporting to the TPR Manager, will support the program by working with assigned business units to ensure third-parties are managed in accordance with program design. The position will also be responsible for understanding the external industry and regulatory changes and trends...


  • Farmington Hills, United States COMERICA MANAGEMENT CO INC Full time

    COMERICA MANAGEMENT CO INC ORM Risk Management Lead FARMINGTON HILLS , Michigan Apply Now Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a strategic thinker with a solid understanding of risk and control identification, as well as the...


  • Farmington Hills, United States Comerica Full time

    Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and challenge issues...


  • Farmington Hills, United States Comerica Full time

    Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and challenge issues...

  • Risk Business Analyst

    2 weeks ago


    Farmington, United States HCL Global Systems Full time

    Job Title-Risk BA Mandatory Skill- enterprise risk and internal audit Archer platform Financial Modules Mandatory if Applicable Domain Experience (If any ) –Yes, Finance industry experience and skill set. a. Experience within enterprise risk and internal audit b. Experience with Archer platform c. Advanced knowledge and understanding of computer...

  • ORM Risk Analyst

    2 weeks ago


    Farmington Hills, United States Comerica Full time

    Risk Analyst Provides guidance, support, and challenge for Operational risk management practices. This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, etc. Position Responsibilities: Daily...

  • ORM Risk Analyst

    4 weeks ago


    Farmington Hills, United States Comerica Full time

    Risk AnalystProvides guidance, support, and challenge for Operational risk management practices. This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, etc.Position Responsibilities:Daily...


  • Farmington Hills, United States Comerica Full time

    Third Party Risk Program AdministratorThird-Party Risk Lead reports to the Third-Party Risk (TPR) Manager. Responsible for managing, executing, and improving governance and infrastructure elements of Comerica's TPRM program. Assist in governance committee reporting and communication of TPRM initiatives. Monitor regulatory developments and emerging risks that...


  • Farmington Hills, MI, United States First Merchants Corporation Full time

    Lead, implement and provide oversight in support of the lines of business for the company’s Operational Risk Management program and methodologies, with the intention of building a strong risk management culture across the company.As part of this role, you will: Define, implement, and maintain the Operational Risk Management program for the bank aligned...

  • ORM Risk Analyst

    3 weeks ago


    Farmington, Michigan, United States Comerica Full time

    Risk Analyst Provides guidance, support, and challenge for Operational risk management practices. This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, etc.Position Responsibilities: Daily...

  • Business Analyst

    6 days ago


    Farmington Hills, United States Strivector Full time

    THE JOB This is Business Analyst position and requires someone who has a Business Requirement Document or technical specification document & working with Software developers or Managers. As a [Job Title] your roles and responsibilities will include: The ideal candidate will have proven success in writing software development documentation. Also important in...

  • Business Analyst

    1 week ago


    Farmington Hills, United States Strivector Full time

    THE JOB This is a Business Analyst position and requires someone who has a Business Requirement Document or technical specification document & working with Software developers or Managers. As a [Job Title] your roles and responsibilities will include: The ideal candidate will have proven success in writing software development documentation. Also...


  • Farmington Hills, United States Comerica Full time

    Third-Party Risk Governance ManagerThe TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; and Ensure system data maintenance (Supplier Manager role changes, etc.).Position Responsibilities:TPR...


  • Farmington Hills, United States RouteOne Full time

    The Business Intelligence Analyst will be responsible for identifying trends, analyzing data, and preparing analytical and graphical reports for executive management. This person must have strong analytical skills, understand query logic, and be effective at organizing, interpreting, and reporting data to management-level staff. The Business Intelligence...


  • Farmington Hills, United States RouteOne Full time

    The Business Intelligence Analyst will be responsible for identifying trends, analyzing data, and preparing analytical and graphical reports for executive management. This person must have strong analytical skills, understand query logic, and be effective at organizing, interpreting, and reporting data to management-level staff. The Business Intelligence...