Enterprise Risk Management Analyst

2 weeks ago


Pittsburgh, United States Robert Half Full time
Job DescriptionJob Description

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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