Enterprise Risk Management Analyst
2 weeks ago
We are looking to bring onboard an Enterprise Risk Management Analyst to our banking team based in Pittsburgh, Pennsylvania. The role will be required to perform various risk-related tasks including conducting risk assessments, reviewing operational incidents, and maintaining records. This role is a contract to hire employment opportunity, offering the prospect of joining a dynamic team in a challenging industry.
Responsibilities:
• Spearhead the operating incident program, discussing control breakdowns with business units, determining root causes and impacts, and recommending risk mitigation strategies.
• Oversee the records management and insurance programs, ensuring compliance with regulatory guidelines and maintaining adequate insurance.
• Assist in the execution of bank-wide risk and control self-assessment processes including report preparation and presentation to management.
• Deliver high-quality service to internal customers by proactively assessing information and understanding the needs of the business unit.
• Provide independent second-line challenge to the business unit and offer critical insight to the conclusions reached.
• Ensure accurate and timely communication with regulatory personnel regarding operating incidents, records management, risk assessments, and related matters.
• Document facts and conclusions on various risk processes, including risk assessments and operating incidents.
• Participate in other relevant Enterprise Risk Management duties as assigned, including assisting in the quarterly SOX certification process.
• Utilize various computer programs for risk management tasks.
• Conduct risk assessments and evaluate internal controls within the banking industry.
• Minimum of 5 years of relevant experience in the banking industry• Proven ability to conduct, perform and assess risks
• Proficiency in Microsoft Excel is required
• Must have a comprehensive understanding of SOX - Sarbanes-Oxley
• Familiarity with operational risk management
• Excellent analytical skills with a strong attention to detail
• Strong written and verbal communication skills
• Bachelor's degree in finance, economics, or a related field is preferred
• Certification in Risk and Information Systems Control (CRISC) or similar is a plus
• Demonstrated ability to work independently and collaboratively within a team
• Proven ability to manage multiple tasks simultaneously in a fast-paced environment
• Strong problem-solving skills and the ability to make sound decisions based on analysis.
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