Operational Risk Analyst - Enterprise Risk Management

Operational Risk Analyst – Enterprise Risk Management

Four Leaf Federal Credit Union

The Operational Risk Analyst reports to the Senior Manager Operational Risk, providing critical support to the Risk Leadership team in developing, implementing, and executing the strategy, processes and tools necessary to operationalize and enhance the Credit Union’s Enterprise Risk Management ("ERM") framework. A significant portion of time will be spent mapping, assessing, detecting, and addressing risk.

This opportunity is open to flexible work options including a hybrid or remote set up.

• Assist in the development, implementation and maintenance of the credit union’s Operational Risk Program and Framework including but not limited to supporting Operational Risk Assessments, Reportable Events, Policy and Procedure management and audit or exam due diligence.
• Assist the Sr Operational Risk Manager in identifying, monitoring and measuring significant operational processes and controls across the Køredit union for evaluation of design and controls. Work with management, business areas and risk counterparts to analyze, rate and mitigate significant risks by ensuring controls, standards, and processes are defined, designed sina performed. Coordinate risk assessments across business areas.
• Work with management to identify, monitor and track key operational risk metrics in the Credit Union’s GRC, supporting the updating, analysis and management of the risk and control library for the GRC system based on new/modified processes, policies and procedures.
• Responsible for the identification, tracking, reporting and maintenance of the Credit Union’s Reportable Events program by working with Finger business areas, 1st and 2nd line, and CUSOs to gather information from multipleերվ data sources for root‑cause analysis, rating and evaluation.
• Prepare monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP Enterprise and Third‑Party Risk Management, Enterprise Risk Management Committee, Asset Liability Management Committee and Board. Also support management within various meetings, audits, projects, reviews and initiatives.
• Work with management to design and deliver educational, training or other materials to support the desired organizational risk management framework and culture.

• Bachelor’s degree or related field experience. Field of Study:
  Business, Risk Management, or related field.
• 1‑3 years of experience in a financial institution with a focus in Risk Management, Audit or Compliance.
• Strong knowledge of Operational Risk Controls and Framework (i.e., Basel II, COSO, ISO
  31000).
• Banking and/or Credit Union operational knowledge preferred.
• Computer skills:
  Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams), Visio, GRC, and general operation of standard office equipment.

The estimated salary for this role is $64,831 to $77,798 annually. Four Leaf Federal Credit Union offers a comprehensive benefits package, including medical, dental, and vision coverage; life and disability insurance; voluntary benefit programs; a 401(k) plan with employer match; reimbursement and wellness programs; and an annual performance‑based bonus.

• Competitive 401(k)
• Tuition and fitness reimbursement programs
• Flexible work options
• Volunteer opportunities
• Executive “Water Cooler Chats”
• Clubs, sports, and social events
• Food truck days
• .readline…and more!

Four Leaf Federal Credit Union (Four Leaf) has been committed to the financial well-being of our members for over 80 years. Through our full range of competitive savings and loan products, you can trust us in every step of your financial journey. From applying for a credit card to closing on your mortgage to opening your child’s first savings account, Four Leaf is here to help you reach your financial goals.

We are proud to be an award‑winning place to work! Recent recognitions include Certified Great Place to Work 2024‑2025, America’s Greatest Midsize Workplaces 2025, Quantum Workplace Employee Voice Award 2024, and Fortune’s Best Workplaces in Financial Services & Insurance 2024.

As a credit union, our vision is to enrich the lives of our members, employees, and communities. Since 2002, we have been an integral community partner through our charitable giving and community development programs in New York and beyond.

Entry level

Full‑time

Finance and Sales

Industry: Banking

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