Risk Management Specialist-Hybrid

2 weeks ago

Valencia, California, United States Logix Federal Credit Union Full time


Risk Management Specialist-Hybrid

Location

US-CA-Valencia

ID

Category

Security and Risk Management

Position Type

Full-Time

Remote

No

Overview

The Risk Management Specialist serves as a central point of contact for risk assessment process. Facilitates the risk identification processes. Creates reports/dashboard to monitor management issues and develops methodologies for the assessment of risks throughout the organization. Prepares reporting to risk committees, coordinates testing/validation of mitigation responses and supports the overall development of the ERM framework. Liaises with other departments/stakeholders through regular communication and Governance-Risk-Compliance (GRC) tools.



Responsibilities

  • Assists with the setup, enhancement, and administration of the risk management software systems (Governance/Risk/Compliance or 'GRC') to evaluate risk; identifies potential risk issues and recommends changes to management in support of organizational goals and objectives. Creates and maintains individualized action plans for identified gaps or issues.
  • Develops risk reporting/communication material based on audience; educates the board of directors about the most significant risks to the business, ensures business leaders understand the risks that may affect their departments, and ensures individuals understand their own accountability for individual risks.
  • Conducts risk analysis throughout the organization to ensure risk data is captured, risk mitigation strategies and controls are developed, and appropriate reporting mechanisms are in place for each business unit.
  • Updates risk assessments and regular testing results in Logix' GRC tools.
  • Communicates Operational Risk Management program mission and value to business units; partners with business unit leadership and staff engaged in risk management related activities.
  • Supports the design and implementation of the overall risk management process for the organization.
  • Analyzes financial impact of risks and assists in establishing the company's risk tolerance level.
  • Monitors, coordinates, and/or facilitates business unit-specific risk remediation planning and reporting.
  • Regularly communicates with the business units regarding current and planned Risk Management processes, ensuring that risk is addressed in the early stages of the new business function/product development.
  • Develops key risk indicators (KRIs), methodology and reporting using data collected from the GRC tool or other data sources such as in-house reporting and external data providers.
  • Performs insurance coverage analysis and assist with insurance procurement.
  • Coordinates and conducts policy and compliance audits, including liaising with internal and external auditors.
  • Assists in reviewing any new major contracts or internal business proposals from a risk perspective, which will include liaising with Vendor Management and Compliance teams.
  • Maintains sufficient knowledge of the Credit Union's operations, applicable laws, financial services, and regulatory trends that impact the Credit Union
  • Work within their team and have a direct impact on themselves and their direct processes.


Qualifications

Education

  • Min/Preferred: Preferred
  • Education Level: 4 Year / Bachelors Degree
  • Description: Bachelors' Degree from a four-year college or university preferred.

Experience

  • Minimum Years of Experience: 3
  • Preferred Years of Experience: 5
  • Comments: 3 - 5 years of operational experience in the banking/credit union industry, preferably with systems utilized by LFCU.
  • 3+ years of previous experience in Risk Management, Compliance, and/or Internal Audit required.

Knowledge, Skills & Ability

  • Self-motivated, flexible, and able to work in a fast-paced environment, with the ability to handle multiple jobs and tasks assigned.
  • Excellent verbal and written communication skills, be personable and able to communicate with personnel on a variety of levels within the company.
  • Must be able to maintain strict confidentiality and hold company information in confidence.
  • Prior accounting, auditing, or project management experience is preferred.
  • Intermediate to advanced Microsoft Excel knowledge
  • Use existing tools/processes to solve tasks/issues assigned to them.

Disclaimer

Logix Federal Credit Union is an equal opportunity employer that does not discriminate in employment opportunities or practices on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other status protected by law.



Pay Range

USD $73, USD $110,551.20 /Yr.

  • Risk Management Specialist-Hybrid

    2 days ago

    Valencia, California, United States Logix Federal Credit Union Full time

    OverviewThe Risk Management Specialist serves as a central point of contact for risk assessment process. Facilitates the risk identification processes. Creates reports/dashboard to monitor management issues and develops methodologies for the assessment of risks throughout the organization. Prepares reporting to risk committees, coordinates testing/validation...

  • Info Sec Governance Risk and Compliance Analyst SR-Hybrid

    4 days ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Info Sec Governance Risk and Compliance Analyst SR-HybridLocationUS-CA-ValenciaID2024-1189CategoryTechnologyPosition TypeFull-TimeRemoteNoOverviewThe Info Sec Governance Risk and Compliance Analyst SR will lead the development and implementation of the InfoSec Governance, Risk & Compliance (GRC) programs. Lead the coordination of security compliance efforts,...

  • Info Sec Governance Risk and Compliance Analyst SR-Hybrid

    3 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Info Sec Governance Risk and Compliance Analyst SR-HybridLocationUS-CA-ValenciaID2024-1189CategoryTechnologyPosition TypeFull-TimeRemoteNoOverviewThe Info Sec Governance Risk and Compliance Analyst SR will lead the development and implementation of the InfoSec Governance, Risk & Compliance (GRC) programs. Lead the coordination of security compliance efforts,...

  • Director of Risk Management

    6 days ago

    Valencia, California, United States W3Global Inc. Full time

    Job Description Job Description Job Summary:The Director of Risk Management will develop and oversee strategies to protect our employees, assets, and reputation. This role focuses on managing workplace risks, insurance programs, and claims while fostering a culture of safety. Reporting directly to the CFO, this position plays a key role in shaping our risk...

  • Director of Risk Management/Loss Control Specialist

    4 days ago

    Valencia, California, United States Gothic Landscape, Inc. Full time

    Job Description Job Description We are the nation's largest family-owned commercial landscape company and pride ourselves on being the family you trust. The ideal candidate will thrive in a family business, relationship driven culture, and demonstrate enthusiasm for a field-based business, spending time in the field, and a passion for helping keep skilled...

  • Project Manager III-Hybrid

    3 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Project Manager III-HybridLocationUS-CA-ValenciaID2024-1164CategoryProject Management OfficePosition TypeFull-TimeRemoteNoOverviewUnder minimal supervision, Project Manager III leads and ensures the successful delivery and management of complex, single or multiple projects within scope, quality, time and cost constraints that may be clearly defined or may...

  • E-Marketing Specialist-Hybrid

    3 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    E-Marketing Specialist-HybridLocationUS-CA-ValenciaID2025-1344CategoryMarketingPosition TypeFull-TimeRemoteNoOverviewThe E-Marketing Specialist brings the Logix brand personality to life in email communications and is responsible for day-to-day operation of that critical program. Writing compelling, error-free copy, designing or commissioning quality...

  • Internal Audit Sr.-Hybrid

    4 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Internal Audit Sr.-HybridLocationUS-CA-ValenciaID2025-1338CategorySecurity and Risk ManagementPosition TypeFull-TimeRemoteNoOverviewReporting to the Manager, Internal Audit, the Internal Auditor Sr. carries out the duties and responsibilities as dictated by professional standards and contributes to the Credit Union's mission by serving a junior leadership...

  • Project Management Specialist

    2 hours ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Job SummaryThe Project Manager III-Hybrid at Logix Federal Credit Union is responsible for leading and managing complex projects from initiation to closure, ensuring successful delivery and management within scope, quality, time, and cost constraints.Key ResponsibilitiesDevelop and implement project plans, including timelines, budgets, and resource...

  • Marketing Resources Coordinator-Hybrid

    2 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Marketing Resources Coordinator-HybridLocationUS-CA-ValenciaID2025-1346CategoryMarketingPosition TypeFull-TimeRemoteNoOverviewThe Marketing Operations Coordinator will facilitate cross-departmental communication, ensuring that marketing projects align with stakeholder expectations, from senior executives to specific stakeholder groups, such as Retail...

  • Information Security Governance Risk and Compliance Analyst Sr.

    4 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Information Security Governance Risk and Compliance Analyst Sr. - HybridLocation US-CA-ValenciaID 2024-1292Category TechnologyPosition Type Full-TimeRemote NoOverviewLead the development and implementation of the InfoSec Governance, Risk & Compliance (GRC) programs. Lead the coordination of security compliance efforts, risk assessment and mitigation,...

  • Project Manager III-Hybrid

    4 days ago

    Valencia, California, United States Logix Federal Credit Union Full time

    OverviewUnder minimal supervision, Project Manager III leads and ensures the successful delivery and management of complex, single or multiple projects within scope, quality, time and cost constraints that may be clearly defined or may require dynamic change management.ResponsibilitiesIdentifies and determines project deliverables, milestones, and required...

  • Project Manager III-Hybrid

    10 hours ago

    Valencia, California, United States Logix Federal Credit Union Full time

    OverviewUnder minimal supervision, Project Manager III leads and ensures the successful delivery and management of complex, single or multiple projects within scope, quality, time and cost constraints that may be clearly defined or may require dynamic change management.ResponsibilitiesIdentifies and determines project deliverables, milestones, and required...

  • Occupational Risk Manager

    3 days ago

    Valencia, California, United States Forrest Machining Full time

    Environmental Stewardship:FMI Aerostructures is committed to reducing its environmental footprint and promoting sustainability in all aspects of our operations. As an EHS Manager, you will play a vital role in developing and implementing company-wide EHS programs and strategies, conducting regular site inspections and audits, managing regulatory compliance,...

  • Project Manager III-Hybrid

    6 days ago

    Valencia, California, United States Logix Federal Credit Union Full time

    OverviewUnder minimal supervision, Project Manager III leads and ensures the successful delivery and management of complex, single or multiple projects within scope, quality, time and cost constraints that may be clearly defined or may require dynamic change management.ResponsibilitiesIdentifies and determines project deliverables, milestones, and required...

  • Participation Loan Operations Specialist III-Hybrid

    4 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Participation Loan Operations Specialist III-HybridLocation US-CA-ValenciaID 2024-1283Category Business LendingPosition Type Full-TimeRemote NoOverviewThe Participation Loan Operations Specialist III is responsible for maintaining the existing and new participation relationships by ensuring participation loan activities meet all established guidelines....

  • Risk Management Specialist

    7 days ago

    Valencia, California, United States MV Transportation Full time

    About the RoleWe are seeking an experienced Safety and Training Manager to join our team at MV Transportation. As a key member of our operations team, you will be responsible for ensuring the highest standards of safety and compliance across our divisions.Key ResponsibilitiesDeveloping and implementing safety policies and procedures.Conducting regular audits...

  • Consumer Loan Title Specialist II-Hybrid

    3 weeks ago

    Valencia, California, United States Logix Federal Credit Union Full time

    Consumer Loan Title Specialist II-HybridLocationUS-CA-ValenciaID2025-1332CategoryConsumer and Real Estate LendingPosition TypeFull-TimeRemoteNoOverviewThe Consumer Loan Title Specialist II is responsible for preparing, reviewing, and submitting DMV documentation to ensure title perfection is in accordance with the Credit Union required...

  • Fair Lending Officer SR.-Hybrid

    3 days ago

    Valencia, California, United States Logix Federal Credit Union Full time

    OverviewThe Fair Lending Officer Sr. is responsible for developing, implementing, and executing the organization's HMDA and Fair Lending programs, encompassing compliance risks associated with residential real estate and consumer lending. The Fair Lending Officer Sr. should be conscious of streamlining efforts, cost-effectiveness, safety and soundness, and...

  • Technical Subcontract Management Specialist

    4 hours ago

    Valencia, California, United States Trigo ADR Americas Full time

    Job OverviewWe are seeking a highly skilled Technical Subcontract Management Specialist to join our team at Trigo ADR Americas. In this role, you will be responsible for providing onsite support at various Lockheed Martin suppliers to ensure timely and quality delivery of components.Key ResponsibilitiesCollaborate with supplier personnel to prioritize...