Category : Information Technology
Location/City : GA – Atlanta
Id : 27493
We’re searching for an Enterprise Risk Management (ERM) Senior Analyst to join our team. In this role, you’ll be responsible for implementing ERM objectives and ensuring effective ERM monitoring, analysis and reporting for the organization. This position is responsible for analyzing and evaluating complex risks and applying advanced knowledge of risk management techniques and tools to mitigate and resolve them. Under the supervision of the Director of ERM, the ERM Senior Analyst helps to ensure that the organization has the most effective tools to evaluate and mitigate risk and provides project leadership to resolve specific risk issues. This position partners with multiple business specialties and/or cross-functions and leads the gathering, analysis and documentation of ERM data, as well as manages various ERM assessments, monitoring, remediation and reporting processes.
Think you have what it takes?
5 Things You Can’t Google about this Gig
Why you’re right for this job: You’ve got all the experience resolving and preventing risks, not to mention your other great qualities like strong communication skills and ability to manage multiple projects.
Movie that best defines the team you’ll be a part of: Risky Business. Okay, you caught us. It’s not at all like Risky Business, but it sounds more fun that way.
Keep your eye on: Opportunities for risk.
Interview bonus point: Tell us what you know about CRISC, CISA, and CGEIT.
Expected performance: Implement ERM objectives and ensure effective ERM monitoring, analysis and reporting for the organization.
And Now for the Mundane
Job Duties & Responsibilities
Implements, manages and oversees the ERM framework, including the activities of the Management Risk Committee (MRC) and Board of Directors (BOD). Prepares the MRC meeting agenda, minutes, presentation materials and ERM analysis for the ERM SVP, the MRC and the Board of Directors
Leads risk program implementations, management and oversight including ERM risk analysis, ERM risk assessments, risk education, monitoring, and remediation and reporting
Produces reports and presentations (including deep dives) that outline findings, explain risk positions, and recommend changes
Analyzes ERM data to identify trends and material enterprise-wide risk issues. Identifies key risks and mitigating factors and conducts statistical analyses to quantify and support risk
Serves as a team lead within the Enterprise Risk Management team; provides guidance for lower level analysts/staff and/or outsourced resources
Identifies, evaluates and documents ERM process needs and objectives, ERM processes and procedures, problems and requirements. Communicates key risks to management
Works with multiple business units/risk partners to gather risk-related data from internal or external resources
Maintains a repository of ERM performance metrics, documentation and generates reports illustrating data, text and graphics
Assist with the enterprise-wide vendor management program to ensure due diligence and the security of required documentation
Perform other duties and responsibilities as required or assigned
Assist with employee awareness and understanding of enterprise risk management as well as how their actions and efforts contribute to enterprise risk management
Document and report status of agreed upon activities, remediation plans, owners and commitment dates
Assist in ensuring accurate data capture of activities and IT risks in support of risk reporting for all levels of management
Use data analysis to help IT develop a more proactive and anticipatory approach to risk management
Skills & Qualifications
Bachelor’s degree in Finance/Accounting, Business Administration, Information Security or other related analytical field
Two to three (2-3) years of work experience in Internal/External Audit and/or ERM related activities
Knowledge of enterprise risk management and internal control standards required (i.e., COSO framework
Ability to manage and execute multiple complex projects within required timelines and expectations
Excellent communication/influence, facilitation and presentation skills; networking internally and externally
Ability to analyze and develop business and management risk reports to include risk aggregation, trending, outlier involving both qualitative and quantitative data
Ability to develop detailed project plans and execute on those plans
Ability to work in a team environment
Proficient in Microsoft Office (Word, PowerPoint, Excel, Visio and Access)
Demonstrated conceptual and analytical skills
Knowledge of applicable laws including PCI, SOX, Privacy, GLBA
Ability to travel 35% of the time • CONUS / OCONUS
Preferred qualifications
Working knowledge of information technology, particularly how systems and applications integrate with business processes and operations (e.g., information technology risks, major systems conversions
CRISC/CISA/CGEIT Knowledge ITIL and COBIT methods and concepts, NIST, FFEIC
Tags: ERM / Analysis / Reporting / Risk Assessment / Team Lead / Data Analysis / Multi-task / Presentations / PCI / SOX / GLBA / Vendor Management
EOE • M/F/V/D
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