Enterprise Risk Analyst Ii

Position: ENTERPRISE RISK ANALYST II
Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer.

As the only National Cancer Institute-designated Comprehensive Cancer Center based in Florida, Moffitt employs some of the best and brightest minds from around the world. Join a dedicated team of nearly 11,000 who are shaping the future we envision. Moffitt has been recognized as a Best and Brightest Company to Work For in the Nation and is continually named one of the Tampa Bay Times’ Top Workplaces.

Summary Position Highlights:

The Enterprise Risk Analyst II supports and advances Moffitt Cancer Center's enterprise risk management program through independent analysis, stakeholder engagement, risk identification, process evaluation, reporting, and governance support. This position requires a proactive individual capable of working with limited direction, synthesizing complex information, and developing meaningful recommendations for leadership.

Credential and

Qualifications:

Bachelor’s Degree required.
5 years of experience in risk management, audit, compliance, business analysis, process improvement, governance, healthcare operations, or a related field. Demonstrated ability to manage multiple priorities, work independently, and provide recommendations to stakeholders.

Preferred Experience

Experience with ERM frameworks, audit, compliance, process improvement, healthcare operations, governance activities, and executive reporting.

Exposure to risk assessment methodologies and/or governance frameworks.

Responsibilities:

Risk Information Management & Program Development Develop and maintain enterprise risk inventories, risk registers, and related risk management documentation.

Independently analyze enterprise risks and recommend risk prioritization, mitigation strategies, and process improvements.

Support the implementation and administration of enterprise risk management technology platforms used to centralize risk, compliance, audit, regulatory, and control information.

Support development of data structures, workflows, reporting capabilities, and governance processes that align with the organization's Enterprise Risk Management framework.

Enterprise Policy Governance & Regulatory Intelligence Manage and continuously improve the enterprise policy governance program, including policy lifecycle management, governance processes, and related documentation.

Develop and maintain regulatory requirement inventories and related governance documentation.

Monitor and analyze regulatory changes, emerging risks, and industry developments to identify potential impacts to organizational policies, processes, controls, and operations.

Recommend policy, process, and control enhancements to address regulatory requirements and support effective risk governance.

Risk Reporting, Governance & Executive Communication Facilitate risk assessments and recommend prioritization of risk response activities.

Develop and maintain executive communications, including risk reports, dashboards, and presentations for governance forums, leadership teams, and committees.

Analyze risk information and prepare materials related to enterprise risks, emerging risks, regulatory developments, mitigation activities, and key risk indicators.

Develop ERM communication strategies to build risk awareness.

Stakeholder Engagement, Analysis & Continuous Improvement Partner with business leaders, Internal Audit, Compliance, Information Security, Legal, and operational stakeholders to support enterprise risk management activities.

Develop recommendations influencing risk management, compliance and operational decision-making

Analyze emerging risks and advise business leaders regarding organizational impacts

Independently manage assignments, drive follow-up…