Senior Risk Management Analyst

Job Details

Job Location:

Corporate Operations Center - Warren, OH 44483

Job Summary:

The Senior Risk Management Analyst supports the development and operation of the Credit Union’s Risk Management program.

• Develop, implement and apply risk metrics and methodologies.
• Report risk exposures.
• Assist with overseeing the Credit Union’s risk appetite framework to ensure that risks are appropriately identified, monitored and controlled.
• Complete and provide quality control over enterprise wide and targeted risk assessments from the design phase through communicating results and analysis to appropriate parties.
• Provide mentorship and guidance to the Risk Management Analyst (or interns), fostering a culture of continuous learning and development within the team.
• Identify and report levels of risk within the organization using risk reports and dashboards.
• Aggregate and analyze data to calculate risk trends and outcomes.
• Identify and monitor key controls within the business processes.
• Assist business process owners with the development and monitoring of risk mitigation action plans.
• Perform primary functions of Vendor Management Program including classifying vendors, performing due diligence and risk assessments on vendors, maintaining and monitoring vendor contracts and due diligence documentation.
• Serve as the Business Continuity Coordinator, assisting the Information Security Officer in overseeing the development, maintenance, and testing of business continuity and disaster recovery plans.
• Prepare reports to support risk management, vendor management, business continuity and incident response committees as needed.
• Review vendor SOC reports for adequacy of user control considerations.
• Review Change Requests, Project Charters and Business Case Analysis for risk considerations.
• Maintain knowledge of, and remain current with, regulatory changes from federal and state agencies.

• High school diploma or equivalent
• Undergraduate degree in Business, Accounting, Finance, Information Systems, or related discipline.
• Other:
  Continuing education or Certification in risk related fields, such as CRMA, CCURM, CISA, CRISC, or degree approved by management.

• A minimum of 4 years prior experience with risk management, regulatory compliance and/or internal audit in a financial institution environment required.
• Knowledge of financial institution operations and processes, risk management methodologies, risk-based auditing techniques and/or internal controls required.
• Proficient in Microsoft Office products, including Word and Excel.
• Aptitude for learning various software platforms.
• Self‑starter. Must have the ability to work under pressure, time and budget constraints, and to multi‑task.
• Excellent verbal/written communication skills.
• Excellent organization and documentation skills.
• Collaborative working style.

• Customer service attitude and skills to include:
  Team player attitude, commitment, patience, enthusiasm, creativity, listening, comprehension, initiative, cooperation, attentiveness to detail, resourcefulness.
• Professionalism to include:
  Confidence, good judgment, appropriate demeanor and appearance, ability to interact with employees and members.
• Skills to include:
  Problem solving, decision making, time management, interpersonal communications, presentation and organization.
• Ability to work autonomously.
• Excellent organizational and documentation skills.
• Self‑starter. Ability to work under pressure, time and budget constraints and to oversee projects to their completion.

Successfully complete approved courses or certifications designed to enhance skills in risk…