ERM Risk Analyst

1 week ago

Dallas, United States The Intersect Group Full time

Job Summary:

A Client of The Intersect Group is seeking a highly experienced Senior Analyst to join their risk management team in the second line of defense. This individual will take on coordination of IT/IS and TPRM Risk Committee. Duties will include managing meeting logistics, obtaining materials from presenters, as well as creating materials for the meetings. This person will manage the meeting notes, action items and report outs for the committee meetings and coordination of any affiliated working groups. This position offers an exciting opportunity to contribute to the client's risk management framework and play a key role in safeguarding their institution against technology, information security and third-party risks.


Responsibilities:

  • The role would be responsible for creating risk program presentations for the committee and senior leadership.
  • Develop a framework for monitoring external industry trends and regulatory changes that may impact areas of risk oversight (Third-Party, Technology and Information Security).
  • Help support the ongoing governance of IT/IS and TPRM programs, which would include supporting the development of charters for IT/IS and TPRM activities.
  • Reporting of internal metrics for IT/IS and TPRM team risk functions. This would include internal service level agreement (SLA) development and monitoring.
  • As needed this role would engage with appropriate first, second, and third-line stakeholders to ensure effective communication and coordination between the three lines of defense.


Qualifications:

  • Bachelor’s degree and 5+ years of experience with Finance, Risk Management, Cybersecurity, Computer Science, or a related field.
  • Minimum of 3 years in Project Management or governance functions, with ability to maintain comprehensive program plans, identify, track, and manage deliverables across workstreams.
  • Background in creating and presenting to different levels and audiences across an organization.
  • Strong ability to analyze processes and data for trending and recommend enhancements.
  • Effective communication skills with a demonstrated ability to engage, influence, and drive collaboration across stakeholders.
  • High degree of organization, individual initiative, and personal accountability in a fast-paced environment. Inclusive of ability to make decisions in an ambiguous environment.
  • Knowledge of regulatory guidance for Third-Party, Technology and/or Cybersecurity functions.
  • Knowledge of external frameworks for Third-Party, technology and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.).
  • Understanding of risk management principles in a highly regulated organization, including risk identification, risk treatment and risk measurement.
  • High level of speaking and writing skills.
  • Proficiency in risk management tools and systems, as well as advanced proficiency in Microsoft Office Suite, particularly, Word, Excel, and PowerPoint. Professional certification in Project Management, Third-Party, technology and/or cybersecurity (CISM, CRISC, etc.). Knowledge of three lines of defense model in a financial services setting.

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