Senior Risk Analyst

• Support the Senior Director of Enterprise Risk Management in executing, monitoring, and maintaining the enterprise risk management program
• Lead enterprise risk management projects delegated by the Senior Director
• Maintain and lead the ongoing development of Enterprise Risk Scorecards
• Contribute to the annual enterprise risk assessment, company risk appetite statement, and associated risk tolerances
• Collaborate with management to design Key Risk Indicators (KRIs) and manage KRI performance reporting for top enterprise risks
• Support coordination of risk assessments, including RCSAs and GRC application updates
• Create and distribute risk-based reports to management
• Produce reports for the ERM Committee, Risk & Security Committee, and Management Committee
• Create, maintain, format, and update reporting decks and presentations using PowerPoint, Excel, and system dashboards
• Record risk data in the company's GRC application
• Create and maintain GRC system reports and assist with minor GRC system updates when necessary
• Support protection of the integrity and confidentiality of systems and data

• Bachelor's degree in Accounting, Finance, Risk Management, or a related field required
• Typically, five or more years of progressive risk professional experience required
• Three or more years of experience within the financial services industry
• Advanced knowledge and experience with analytic and reporting tools, especially Microsoft Excel, including pivot tables, VLOOKUP, and Power Query
• Advanced knowledge and experience with Microsoft Power Point
• Working knowledge and experience within a formal three-lines-of-defense program
• Experience with standard risk management frameworks, concepts, and practices
• Ability to work independently
• Strong verbal and written communication skills
• Proven ability to collaborate with and obtain support across an organization, including Product Development, Legal/Compliance, Operations, IT, and Accounting/Finance
• Excellent interpersonal skills
• Successful background and drug screen
• Professional certifications in Risk, Audit, Financial Analysis, and/or Strategic Disciplines such as CPA, CIA, ARM, CERA, FRM, CRM, or CPCU preferred
• Ability to perform essential functions and physical requirements with or without reasonable accommodation
• Must be eligible to work in the United States for any employer at the date of hire
• Position is ineligible for employment visa sponsorship

Demonstrates expertise in Enterprise Risk Management, including the development and maintenance of Risk Scorecards, Key Risk Indicators, and risk assessment processes. Proficient in utilizing analytic and reporting tools, particularly Microsoft Excel and PowerPoint, to create comprehensive risk reports and presentations.

• Enterprise Risk Management
• Risk Assessment
• Microsoft Excel
• Microsoft Power Point
• Risk Management Frameworks

• Risk Assessment
• Enterprise Risk Management
• Analytic Tools
• Reporting Tools
• Key Risk Indicators
• GRC Application
• Data Reporting
• Risk Scorecards
• Risk Management Frameworks
• Financial Analysis

• Verbal Communication
• Written Communication
• Collaboration
• Interpersonal Skills
• Independence

• CPA
• CIA
• ARM
• CERA
• FRM
• CRM
• CPCU

• Financial Services
• Three-Lines-of-Defense
• Risk Management
• Risk Appetite Statement
• Risk Tolerances

• Microsoft Excel
• Microsoft Power Point
• GRC Application
• System Dashboards