Lead - ERM Programs Specialist

The Enterprise Risk Management (ERM) Lead will play a key role in the design, implementation, governance, monitoring, reporting, and continuous enhancement of the Enterprise Risk Management Framework. This role will provide subject matter expertise and advisory support across multiple ERM programs, including Risk and Control Self-Assessments (RCSAs), Process Change Risk Assessments (PCRAs), Control Testing, Risk Assessments, and Issues Management. The ERM Lead will partner closely with business stakeholders and risk management functions across the First and Second Lines of Defense to drive program effectiveness, consistency, regulatory alignment, and risk-informed decision-making.

This role is responsible for identifying opportunities to strengthen risk management practices, improve program execution, enhance reporting and data quality, and support the ongoing evolution of the ERM Framework.

• Lead the design, implementation, maintenance, governance, monitoring of adherence, and continuous improvement of ERM Framework programs, methodologies, standards, procedures, and supporting governance processes - (20%)
• Lead and influence cross-functional program initiatives; identify, assess, manage, implement, and train on these improvements to First- and Second-Line stakeholders.
  
  - (20%)
• Partner with First- and Second-Line stakeholders to drive consistent understanding, adoption, and execution of ERM program requirements while serving as a trusted advisor for ERM-related guidance, consultation, and support.
  
  - (20%)
• Assess the impact of ERM program enhancements on Archer by translating program requirements into business and functional requirements, supporting solution design and user acceptance testing, and ensuring alignment with ERM governance, reporting, and operational needs.
  
  - (20%)
• Analyze program data to identify trends, process inefficiencies, and opportunities for escalation, remediation, and program enhancement.
  
  - (5%)
• Develop and deliver executive reporting, presentations, training, and communications that provide meaningful risk insights, support program enhancements, and strengthen stakeholder accountability and risk awareness.
  
  - (5%)
• Support regulatory examinations, audits, and independent reviews by providing documentation, analysis, reporting, and subject matter expertise related to ERM programs and governance practices.
  
  - (5%)
• Perform additional responsibilities and special projects in support of ERM strategic priorities and enterprise risk initiatives.
  
  - (5%)

High School Diploma or GED. 8-10 years of experience in Enterprise Risk Management, Operational Risk, Internal Audit, Compliance, Risk Governance, or a related risk and control discipline, including experience with RCSA, PCRA, Control Testing, Risk Assessments, Issues Management, or similar risk management programs. Direct experience working within OCC, FRB, FDIC, CFPB, or other regulated financial institution environments, including supporting regulatory examinations, remediation activities, and risk governance expectations.

Bachelor’s Degree in Risk Management, Finance, Accounting, Business Administration, Information Systems, or equivalent, relevant work experience
10-13 years of experience in Enterprise Risk Management, Operational Risk, Internal Audit, Compliance, Risk Governance, or a related risk and control discipline, including experience with RCSA, PCRA, Control Testing, Risk Assessments, Issues Management, or similar risk management programs.

Strategic Thinking Driving Continuous Improvement Stakeholder Influence Communication skills

Reports To:

Director and above Direct Reports: 0 Work Environment Normal office environment. (Remote or…