Job description

The Enterprise Risk Analyst is responsible for the identification, management, assessment, monitoring, and reporting of risk throughout the Company. The Enterprise Risk Analyst partners with the ERM Manager and the lines of business to execute key department activities including the quarterly enterprise risk assessment, business process universe, risk and control self-assessment, issues management and escalation, new products and services risk assessments, and operational losses.

Essential Duties:

• Develops, collects, and updates key risk indicators and control effectiveness assessments.
• Updates enterprise risk reporting, including top and emerging risks, audit and supervisory findings, and issues and escalation reporting.
• Identifies, documents, and risk rates processes in the business process universe.
• Develops and updates risk and control self-assessments, including maintenance of risk and control libraries, quarterly update of control assessments, and facilitation of control test plans.
• Facilitates the development of remediation plans to address identified risk issues.
• Produces quarterly reporting of issues and assists in the review of risk events to determine if an issue is present.
• Assists in the identification of risks and controls associated with new products and services and partners with the lines of business in the implementation of needed controls.
• Performs root-cause analysis on operational losses and recommends internal control improvements.
• Maintains the ERM Policy, ERM Framework, Risk Appetite Framework, and other risk-focused program documentation.
• Assists in the development and delivery of training on risk programs and processes.

Desired Skills and Competencies:

• Bachelor's degree in Finance, Accounting, Business Administration, or related discipline.
• 4 years of experience within enterprise risk programs and processes.
• 4 years of financial services experience.
• 4 years of project management experience.
• Highly collaborative; able to build strong working relationships with business partners.
• Strong oral and written communication skills.
• Intellectually curious; highly analytical.
• Excellent organization and analytical skills.

• Experience in public accounting, audit, or professional services.

Job Type: Full-time

Pay: $85,000.00 - $110,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Work Location: Hybrid remote in Portsmouth, VA

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