Enterprise Risk Management Senior Risk Analyst

3 days ago


Columbus, Ohio, United States Western Alliance Bank Full time
Job Title: Enterprise Risk Management Senior Risk Analyst Job Summary: Western Alliance Bank is seeking a highly qualified and experienced Senior Risk Management Specialist to join our IT/IS and TPRM risk management team. The successful candidate will take on supporting IT/IS risk management functions, including reviewing first line controls for completeness, assisting with targeted risk assessments, issue management, and risk reporting in technology and cybersecurity. Key Responsibilities: * Create risk program presentations for senior leadership and the committee. * Develop a framework for monitoring external industry trends and regulatory changes that may impact areas of risk oversight (Third-Party, Technology and Information Security). * Support the ongoing governance of IT and IS risk management programs, including developing charters and procedures for the program. * Report internal metrics for IT/IS and TPRM team risk functions, including internal service level agreement (SLA) development and monitoring. * Review trends in the industry and apply them to WAB technology and information security processes and practices to develop a risk view of these functions using the Open FAIR methodology. * Research frameworks and trends in technology and information security to provide support for targeted assessments. * Support the risk and control inventory review for first line technology and information security functions. * Support issues from identification, through review and validation for closure. * Develop, document, and support department standards and processes. * Engage with appropriate first, second, and third-line stakeholders to ensure effective communication and coordination between the three lines of defense. Requirements: * 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. * Understanding of risk management practices, including understanding of risk definitions, development of controls, and issue management. * 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. * 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 the three lines of defense model in a financial services setting. Benefits: Western Alliance Bank offers a competitive salary, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, employee volunteer program, and a wellness program. About the Company: Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company. Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, national origin, marital status, disability, protected veteran status, sexual orientation, gender identity, or genetic information. Equal Employment Opportunity: Western Alliance Bancorporation is an equal opportunity employer and welcomes applications from diverse candidates. Contact Information: For more information, please contact HR@westernalliancebank.com or call 602-386-2488. Disclaimer: Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please email HR@westernalliancebank.com or call 602-386-2488. Copyright: \u00a9 Western Alliance Bancorporation

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