Enterprise Risk Analyst Resume Samples

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L Strosin

Lessie

Strosin

843 Bogan Valley

Dallas

+1 (555) 442 1547

843 Bogan Valley

Dallas

Phone

p +1 (555) 442 1547

Experience Experience

Houston, TX

Enterprise Risk Analyst

Houston, TX

Lind, D'Amore and Osinski

Houston, TX

Enterprise Risk Analyst

Supports the strategic development, implementation, and effective execution of the Enterprise Risk program, the key program elements of which cover: internal loss, external loss, risk assessment/business impact assessments, KRIs, scenario analysis/stress testing, training, awareness and communication issues, remediation planning and tracking, MIS and reporting testing, regulatory compliance, and monitoring
The Enterprise Risk Consolidation Analyst I will work within Enterprise Risk Management (ERM) and will be responsible for assisting the Enterprise Risk Manager in the execution of components of the SC risk management information infrastructure and data/reporting aggregation program. As part of ERM and working jointly with SAN U. S. Risk Management functions and the Lines of Business, this role will also be involved in the execution of a comprehensive Data Aggregation and Reporting program
The ERM Aggregation Analyst II will work within Enterprise Risk Management (ERM) and will be responsible for assisting the Enterprise Risk Manager in the execution of components of the SC risk management information infrastructure and data/reporting aggregation program. As part of ERM and working jointly with SAN U. S. Risk Management functions and the Lines of Business, this role will also be involved in the execution of a comprehensive Data Aggregation and Reporting program
Develop and maintain strong working relationships with internal business partners
Providing any ad hoc support or assistance to other roles across the Risk Oversight team as deemed necessary by managers
Provide support for the development of risk appetite and risk profiling
Improve the effectiveness of risk-related committees through revisions in committee structure, mandates, composition, operating standards, and administrative tools

Boston, MA

Lead Enterprise Risk Analyst

Boston, MA

Dibbert, Ferry and Wunsch

Boston, MA

Lead Enterprise Risk Analyst

Help design, build and implement methodologies, metrics, models, reporting dashboards for the analysis, measurement and ongoing monitoring of risk and appetite
Demonstrated familiarity in facilitating discussions and deployment of the leading risk indicators
Current working knowledge of ERM industry trends and best practices
Intermediate/advanced knowledge of Microsoft Powerpoint
Report on the current assessed level of risk and document recommendations on managing risks. Contribute to risk reporting initiatives such as process improvement and technology efforts to enhance efficiency and accuracy of reporting
Support the Director, Risk Management in collaborating with management in the respective business units to comprehend and measure evolving risk and risk moderation strategies as measured within the board approved risk appetite
Utilize existing/generate new complementary measures that back and update key risk indicators (KRI) to deliver superior transparency around risk causes and risk motivators

present

New York, NY

Senior Enterprise Risk Analyst

New York, NY

Bayer Inc

present

New York, NY

Senior Enterprise Risk Analyst

present

Assist with the design and assist in the development of an internal ERM site to manage ERM information and provide support to business partners
Work with risk management functions to assist with the development of Wdesk software application content and implementation across the lines of defense
Assist in developing and implementing measurement components of the ERM framework
Equipment Used in Job Performance/Working Environment
Support the development and ongoing production of risk management reports and presentations for meetings with senior leadership and relevant risk committees
Assist in developing and maintaining models to evaluate and quantify risks to assess the potential impacts on the organization
Synchronize with risk managers on the compilation of risk information related with periodic regulatory reviews and ad-hoc risk governance presentation energies

Education Education

Bachelor’s Degree in Business

Kent State University

Bachelor’s Degree in Business

Skills Skills

Integrity, combined with high personal and professional standards. A strong commitment to excellence and ability to get a job done in the face of adversity
Excellent analytical skills with the ability to identify emerging risks and explain risk trends
Strong ability to work with all levels of management within the company
Strong leadership skills and ability to influence others
Strong interpersonal skills and an ability to communicate (verbal, written and presentation) across all levels within the organisation
Proactive self-starter, ability to learn quickly and to take initiative. Enthusiasm and energy combined with a clear sense of how to “make it happen”
Strong understanding of GRC principles/framework
Strong problem-solving abilities and results oriented
Highly computer literate, with advanced Excel skills
Ability to work with key stakeholders to develop and implement solutions to reduce risks across the organisation

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Junior Enterprise Risk Analyst Resume Examples & Samples

Bachelor's degree in Finance, accounting, economics, Statistics, or a business related discipline
Minimum 1 year experience or internship in financial industry; Risk Management experience a plus
Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. Exceptional quantitative, analytical, and organizational skills
Ability to communicate effectively in writing and verbally as appropriate for the needs of the audience. Excellent communication, interpersonal, and leadership skills and ability to work cooperatively with all levels of management
Prior work experience or internship that includes familiarity with credit risk, market risk, operational risk, models and methods, policy development, or oversight mitigation strategies a plus. Knowledge of Continuous Monitoring, Control Self-Assessments, and/or Self-Testing programs

Enterprise Risk Analyst Resume Examples & Samples

Strong interpersonal skills, as this role will interact directly with other key functions including Legal, Credit, Treasury, Finance, Compliance and Operations
Maintaining and enhancing the ICAAP and ILAAP for the Bank
Undertake testing of key inputs used in the Bank's risk reports to ensure that the risks are being identified and monitored appropriately
Providing support to other members within ERM and the wider International Risk and Compliance team when required

Senior, Enterprise Risk Analyst Resume Examples & Samples

Design and perform audit procedures to validate compliance with set standards including examining various department and business unit activity for compliance with company policy and management plans
Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and company policies and procedures
Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented
Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives
Participate in departmental initiatives to support the further growth of the audit function

Enterprise Risk Analyst Resume Examples & Samples

Controls testing
Risk framework enhancement
Contributing to various risk and board reporting
"Big 4" Consulting/Assurance
Controls
Operational Risk
Ideally 2 years experience within risk, controls or audit
Ability to work in a small team and meet deadlines

Enterprise Risk Analyst Resume Examples & Samples

Developing and implementing robust Enterprise Risk procedures
Driving process improvements in Business Risk, e.g. systems, reporting, meetings, and supporting the development of improved links between risk management and control frameworks
Supporting the development and implementation of a new controls framework for Operational risks across the business
Reviewing and challenging the content of business risk registers to help ensure complete and accurate identification, assessment and quantification of risks

Enterprise Risk Analyst Resume Examples & Samples

Develop and maintain the risk register
Administer risk management software
Support risk assessment and reporting activities
Develop and map controls to regulatory compliance requirements, products, and processes
A minimum of two (2) year experience with IT Governance , Risk and Compliance
Experience scoping, designing, and implementing Governance, Risk, and Compliance (GRC) Solutions Understanding of enterprise security best practices and procedures
Knowledge of risk techniques, systems, and strategies used to assess enterprise risk
Understanding of best practices control frameworks and regulatory requirements (ISO 27001/2, NIST, ITIL, HIPAA, PCI-DSS, GLBA, SOX, etc) Strong analytical and problem-solving skills
Ability to interpret and analyze data
Ability to work cross-functionally among numerous stakeholders
Bachelor’s Degree in Business, Statistics, Mathematics, or a related field
Prior experience with implementation and administration of RSA Archer or other governance risk and compliance software is preferred
Prior experience in financial services or health care is preferred

IT Enterprise Risk Analyst Resume Examples & Samples

Minimum 3-5 years’ experience and basic knowledge of IT related processes such as system and information security, system development and change management, computer operations and data protection
Preferred 5+ years of experience in one or more of the following areas: IT Governance, IT Organization Management, IT Security and Continuity, Application Portfolio, or Network infrastructure
Desired Skills: Data management; information security; Optional certifications: CISSP, CISM, CISA and/or CRISC
Preferred: Bachelor’s degree in Information Technology, Management Information Systems, Computer Science or a related discipline
Demonstrated understanding of IT risk management principles and risk-based information technology and security governance software for identifying critical risks, adhering with compliance requirements, and objectively prioritizing which concerns require increased attention and allocation of resources
Knowledge of Financial Services industry regulations, specifically those set forth in the Federal Financial Institutional Examination Council (FFIEC) handbooks and other country specific regulatory authorities, as well as NIST 800-53
Ability to work well in both an individual contributor and team capacity
Able to effectively manage projects and complete multiple tasks simultaneously and efficiently while maintaining a sense of urgency and attention to detail
Able to evaluate and analyze complex data to assess risk and formulate sound decisions and justifications
Possess excellent written and verbal communication skills. Able to prepare clearly written, organized documents, reports and communications that demonstrate proper justification and support for any conclusions and assessment results and contain correct grammar, punctuation and spelling

Enterprise Risk Analyst Resume Examples & Samples

1 year experience with IT Governance , Risk and Compliance
Experience scoping, designing, and implementing Governance, Risk, and Compliance (GRC) Solutions Understanding of enterprise security best practices and procedures, preferred
Knowledge of risk techniques, systems, and strategies used to assess enterprise risk, preferred
Understanding of best practices control frameworks and regulatory requirements (ISO 27001/2, NIST, ITIL, HIPAA, PCI-DSS, GLBA, SOX, etc), preferred

Enterprise Risk Analyst Resume Examples & Samples

Position provides critical support to the CREB Managing Director and Business Control Officer, and will be a direct report to the Business Control Officer
Responds to compliance and regulatory agency reviews, including corrective action plans
Prepares, analyzes and deliver monthly and quarterly business reviews, board and other management reporting
Assists in the development of business procedures and deployment of new procedures and technologies, to support the business
Key contributor to Corporate Development projects for real estate, that span multiple departments (HR, MIS, Finance, Treasury, Accounting)
Supports the strategic development, implementation, and effective execution of the Enterprise Risk program, the key program elements of which cover: internal loss, external loss, risk assessment/business impact assessments, KRIs, scenario analysis/stress testing, training, awareness and communication issues, remediation planning and tracking, MIS and reporting testing, regulatory compliance, and monitoring
Supports complex project execution delivery and participates in special projects as directed by management
Drives culture of Enterprise Risk awareness and participate in the delivery of business-tailored Training
Analyzes and measures performance, monitor trends, defines limits according to Corporate and Commercial Real Estate Banking exposures in accordance to Risk Appetite and Business Strategy
Assists in the ongoing oversight of Santander's Corporate and Commercial Real Estate Banking Enterprise Risk framework in support of the first line of defense
Contributes to reporting, communication, Enterprise Risk Governance to senior management, EMC, or Board forums
Supports the creation, management and development of Enterprise Risk program strategy, policies and models within the Commercial Real Estate Banking Business
Bachelor's Degree or Equivalent Experience; 3-5 years of experience in a risk-focused role in large and complex consumer and/or commercial banking businesses
Enterprise Risk expertise (operational, strategic, credit, reputational, market, liquidity, compliance, and regulations) to act as the Risk
Ability to multi-task with fast-paced, often changing portfolio of deliverables
Highly Analytical, innovative thinking, paired with a track record of strong tactical execution,Integrity, combined with high personal and professional standard
Working knowledge of front to back risk management processes
Spanish language skills preferred, but not required

Senior Enterprise Risk Analyst Resume Examples & Samples

Assist management with the identification and assessment of enterprise risks, including strategic and operational, and coordinate with the appropriate functional teams to develop and implement action plans to address risks
Support the company’s business continuity program to ensure business impact analyses and plans are kept current
Assist with the design and assist in the development of an internal ERM site to manage ERM information and provide support to business partners
Help manage the implementation of a Governance Risk and Compliance (GRC) tool; support requirements gathering, task management, progress tracking, etc
Provide support for third-party audit and due diligence reviews, as needed
Adopt Lending Club values in personal work behaviors, decision-making, contributions and interpersonal interactions
4+ years of work experience in compliance, risk management or finance
Financial services or fintech experience, a plus
Ability to manage time and work independently to complete tasks
Curiosity and willingness to learn; invest time to thoroughly understand ERM principles and industry wide standards for effective risk management
Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Access) and comfortable working with technology and information systems
Solid work ethic based on a strong desire to exceed expectations; experience working successfully in a fast-paced, results-oriented environment
Ability to work closely with others in a team environment and be able to establish positive working relationships

Senior Enterprise Risk Analyst Resume Examples & Samples

Contributes to the overall quality of risk management across Bank of the Ozarks by measuring, monitoring, assessing and reporting upon any one of, or combination of, the following risks at an enterprise level: Strategic, Credit, Financial (Market), Legal & Regulatory, Operational, and Reputation
Taking direction from the ERM Program Manager or the Director of Enterprise Risk Management
Establishing rapport and becoming an ERM liaison and business partner with first line of defense risk owners as well as peers within the Corporate Risk Management function
Understanding the risk appetites (Strategic, Credit, Financial, Legal & Regulatory, Operational, Reputation) to which the Risk Analyst is assigned including how the risk appetite influences the Company’s strategy, business tactics, and general risk taking posture in its pursuit of driving shareholder return and preserving shareholder value
Partnering with risk owners in the first line of defense to understand key risk indicators that have been designed and implemented in order to measure the range of current and future risk against an established risk appetite continuum (target, tolerance, capacity) associated with each risk-specific appetite
Designing independent methodologies from which to regenerate existing key risk indicators or to gauge the integrity of the key risk indicators as provided by the designated risk owner
Documenting workflows and procedures supporting the governance related measuring, monitoring, analyzing and reporting upon risk in the context of the risk appetite framework
Contributing to the emerging risk survey program designed to elicit feedback from the first line of defense with regard to senior and middle management’s perceptions around emerging risk and incorporating management’s sentiments or actual risk measurements into CRMG’s formal quarterly risk profile reports
Providing objective and independent advice, consultation and risk management support according to the Company’s risk frameworks and tools
Supporting senior leaders, business unit managers, the Directors of Enterprise Risk Management, Operational Risk Management, and Quantitative Risk Management, and the Chief Risk Officer with risk information, analyses, and reporting
Make important contributions to support the ERM Program Manager in the creation of monthly business reviews and quarterly risk profiles that are presented to the Board of Directors or a Committee of the Board
Partner with peers in Risk Management Operations including, but not limited to, Business Risk Officers and Quantitative Risk Analysts so as to ascertain risk levels observed within the first line of defense as well as to perform independent risk analyses through the deployment of quantitative and / or analytical techniques
Support the ERM Program Manager in partnering with management in the first line of defense to understand and assess emerging risk and risk mitigation strategies that ultimately have an impact on the Company’s strategic initiatives as measured within the board approved risk appetites
Maintains good punctuality and attendance to work
General understanding of the COSO ERM or commensurate risk management frameworks
Prior use or working knowledge of SAS, SQL, Tableau, IDEA, ACL, or equivalent use of query languages is preferred
Risk and control experience (Credit, ALM, Operations, SOX, RCSA, Audit) within any of the three lines of defense is preferred
Broad understanding of banking operations and financial services
Familiarity of the financial services regulatory environment
Stronganalytical and problem solving skills
Ability to adapt quickly to changing needs and interact with all levels of management
Ability to produce accurate, thorough and timely work
Telephone
3 (Three) - 5 (Five) years’ of experience in a financial services environment, with specialization in finance (accounting, treasury) commercial or consumer credit, banking operations, information technology, wealth management and trust, risk management, or internal audit
Bachelor’s degree in finance, economics or business administration

Enterprise Risk Analyst Resume Examples & Samples

The Enterprise Risk Consolidation Analyst I will work within Enterprise Risk Management (ERM) and will be responsible for assisting the Enterprise Risk Manager in the execution of components of the SC risk management information infrastructure and data/reporting aggregation program. As part of ERM and working jointly with SAN U. S. Risk Management functions and the Lines of Business, this role will also be involved in the execution of a comprehensive Data Aggregation and Reporting program
Assist with the development of processes and procedures to support the collection of risk data and reporting and the controls to ensure high quality
Support the collection, review and assimilation of risk data and reporting into concise and meaningful reports for SAN-US, SHUSA, the Board and senior/executive management
Assist in analysis to support the ERM team in its identification, assessment and challenges related to risks throughout by providing management with critical inputs needed to understand risks and trends
Identify areas of improvement in the development of risk reporting and work with relevant stakeholders to determine suitable solutions
Drive, adopt and enforce best practices in report templates and tools
Ensure key trends, issues, watch items are brought forward from reporting into management summaries clearly and accurately
Contribute to the design, development and implementation of new systems and tools for the collection of risk data and report creation
Support the execution of the annual risk identification, assessment and materiality programs
Execute components of the risk reporting and appetite limits monitoring and testing programs
Responsible for the succession completion of all mandatory training programs
Reporting Responsibilities
Help guide management to see a global view of enterprise risk by consolidating risk reporting
Provide clear, concise and objective reporting to management and comprehensive summary reports to the appropriate Tier 1 Management and Board committees including PCROC, ALCO F&T, BERC, the Board and any other forums or committees as tasked
Provide regular review and analysis of trends to detect deterioration in performance
Identify and escalate all Risk Tolerance Statement metrics (core and complementary) that are approaching early warning indicators to ensure they are in compliance Enterprise Risk Management and Risk Tolerance policies, procedures, standards and required capital provisions
Develop analytical processes and procedures to identify risks and opportunities Oversight Responsibilities
Ensure supporting documentation is maintained in compliance with internal control requirements Other Responsibilities
Maintain ongoing relationships with management throughout the organization and effectively manage and motivate the team
Interact with Executive Management as well as leadership of all departments to facilitate the accomplishment of company goals
Develop staff, if applicable, throughout the department in accordance with company goals
Deal effectively with complex and sensitive issues raised

Senior Enterprise Risk Analyst Resume Examples & Samples

Assist the ERM department in maintaining the Enterprise Risk Management (ERM) framework and updating existing documentation, as needed, to appropriately capture current practices
Work with risk management functions to assist with the development of Wdesk software application content and implementation across the lines of defense
Prepare and / or edit committee charters, as well as policies and procedures, for risk management functions and needs
Maintain ERM reporting dashboards within Wdesk software application
Collaborate with other ERM team members in identifying, assessing, monitoring and reporting on organizational risk
Conduct Risk Response Plan testing to monitor top risks to the organization
Assist in the design and delivery of educational, training, or other materials across the lines of defense
Support other key initiatives within the ERM Department or other risk management roles as needed
2-3 years of risk management or similar experience preferred
Bachelor’s degree in Business-related field required; relevant graduate degree a plus
Specific knowledge of risk management frameworks, corporate governance, process improvement, project management, bank operations, products and services, and/or regulatory environment and expectations
Strong interpersonal skills with ability to establish positive working relationships throughout the organization
Results-oriented working in a team-focused, collaborative environment
Certification in audit, risk, project management or compliance preferred
Demonstrated ability in communicating effectively, both verbally and written
Ability to work independently and coordinate with the work of others
Effectively respond to shifting priorities, demands, and timelines through analytical and problem-solving capabilities
Well organized and detail-oriented to handle diverse and concurrent assignments
Experienced in enterprise risk management, auditing, or relevant project management or similar background; prefer ERM framework experience in the financial services industry at large or regional banks in particular
Strong Microsoft application knowledge (Project, Excel, Word, Access, PowerPoint, and Outlook) and aptitude for grasping and using various bank software applications

Enterprise Risk Analyst Resume Examples & Samples

The ERM Aggregation Analyst II will work within Enterprise Risk Management (ERM) and will be responsible for assisting the Enterprise Risk Manager in the execution of components of the SC risk management information infrastructure and data/reporting aggregation program. As part of ERM and working jointly with SAN U. S. Risk Management functions and the Lines of Business, this role will also be involved in the execution of a comprehensive Data Aggregation and Reporting program
Support the collection, review and assimilation of risk data and reporting into concise and meaningful reports for SAN-US, SHUSA, and the Board and senior/executive management
Help identify areas of improvement in the development of risk reporting and work with relevant stakeholders to determine suitable solutions
Aggregates risk management team data (updates, emerging risks, etc.)
Gather, monitor and report key metrics on a timely basis (RAS, Risk Mandate, Line of Business Scorecards)
Prepare daily, weekly, quarterly risk reports for senior management, management/board committees, SAN-US/SHUSA, and regulators, including status updates and escalation of emerging and evolving risks, as appropriate
Oversight Responsibilities
Complete projects and additional work within specified timescales and in line with departmental standards

Policy & Enterprise Risk Analyst Resume Examples & Samples

Research and define risk and information security requirements; work with Subject Matter Experts and Risk Consultants to assess and mature existing policies and standards
Responsible for projects designed to enhance risk management capabilities and partner with other business units to complete projects and fulfill ad hoc requests
Create presentations to relay important information about progress of various projects and initiatives
Communicates potential risks to audiences outside the risk team
Assists in monitoring and reporting risks and controls in all areas of the company and its products and services
Assists in drafting of risk and information security controls as they pertain to regulatory and/or risk management and information security framework requirements
Development of systems, processes, and or/procedures required to enhance the management of risks related to the company's business
Regularly manages data in respective systems and tools
Knowledge of risk or information security policy management, infrastructure, key processes, and technology-oriented risk issues, specifically around security and privacy
Strong attention to detail and analytical thinking skills
Ability to develop relationships with business units, especially as it relates to operations and technology
Strong documentation and reporting abilities to identify inaccurate information with data sets policy and documentation
Knowledge of BKFS' business environment and the ability to evaluate risk implications inherent in new product and market development
Strong research and analysis skills to define creative solutions
Knowledge of Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
Ability to utilize facts and available information to develop logical solutions
Ability to recognize inconsistencies in data and draw references from available information
CISSP, CISA, CISM or comparable certifications
Risk Management or Information Security certifications and/or courses
Knowledge of NIST, ISO27000, FFIEC, and/or COSO frameworks
PMP certification or Project Management experience
Experience writing policies and/or protocols
Experience with Archer RSA tool

Senior Enterprise Risk Analyst Resume Examples & Samples

Coordinate with regulatory and compliance counterparts to share best practices and practices to sustain a competitive advantage for the bank and meet regulatory requirements
Contribute in the development and delivery of specialized internal training on the communication method for risk governance and applicable reporting
Coordinate to analyze regulatory developments and aid to determine which risk governance parts of the bank might be affected by new regulatory initiatives
Prepare various regulatory reports with input from risk managers for proposal to the appropriate regulatory body
Provide backing for the communication approach related with risk governance activities
Responsible for data validation and the effective challenge of quantitative information provided in responses for internal and regulatory communications
Synchronize with risk managers on the compilation of risk information related with periodic regulatory reviews and ad-hoc risk governance presentation energies
Preserve an organized, centralized and easy to access repository where risk governance communication resources are warehoused and archived accordingly
Prepare and uphold procedures surrounding the communication method associated with risk governance activities
Collaborate with risk managers in the assembling of quantitative and qualitative data
Assist in monitoring the process to reply to regulator requests ensuing quality control across the risk disciplines
Ability to work on numerous projects at once all while regularly prioritizing key deliverables
Exceptional communication & interpersonal skills
Bachelor’s Degree in business administration, finance or similar field
Graduate degree or industry certifications strongly preferred

Senior Enterprise Risk Analyst Resume Examples & Samples

Collaborate with leadership in the execution of the ERM Framework and Corporate Strategy
Support alignment of risk management practices with Corporate Strategy through ongoing and cross functional interaction with business owners and their direct reports
Seek opportunities to contribute to regulatory reporting and other requirements from rating agencies, regulatory bodies and board of directors
Support the development and ongoing production of risk management reports and presentations for meetings with senior leadership and relevant risk committees
A strategic thinker, able to see the big picture and understand risks and opportunities from an enterprise perspective
A self-starter with a demonstrated ability to initiate and own projects, initiatives and business interactions from start to finish
Highly motivated and organized with demonstrated ability to manage conflicting priorities and requests
Ability to work with minimal supervision, exercise good judgment, solve problems, think critically, multi-task, and prioritize work in a changeable environment
Ability to manage time and workload, and to demonstrate flexibility
Proficiency with Microsoft Office tools, including Word, Excel, PowerPoint, Outlook, Project, and Access

Senior Enterprise Risk Analyst Resume Examples & Samples

Develop educational resources for the sole purpose of educating stakeholders, mechanisms of the enterprise risk management framework, universal risk parameters, risk -specific parameters, and key risk indicators (KRI)
Assist in developing and maintaining models to evaluate and quantify risks to assess the potential impacts on the organization
Assist in developing and implementing measurement components of the ERM framework
Construct monthly review and quarterly profiles for presentation to the RMC. Produce ad hoc risk reports for senior leadership and board committees, as required
Utilize existing/generate new complementary measures that back and update key risk indicators (KRI) to deliver superior transparency around risk causes and risk motivators
Bachelor’s degree in statistics, math, quantitative analysis, finance, business, engineering or a related field is required
Master’s degree in business administration, finance, or mathematics preferred
A minimum of 5 years of relevant experience in risk management, business intelligence, or operational risk – inclusive of 2 years of experience performing an assortment of technical analyses as it relates to cause determination, anomaly identification, and trending
Advanced knowledge of Microsoft Excel and Access data management methods
Intermediate/advanced knowledge of Microsoft Powerpoint
Demonstrated strong problem solving, analytical, and verbal/written communication skills; ability to compile and analyze data and key metrics; present complex data and risks in a clear and concise format
Demonstrated ability to work effectively in teams. Teamwork is crucial to the success of the ERM and, as such, the Risk Analyst must be comfortable working in a team setting that is motivating and supportive in getting activities completed
Demonstrated the ability to influence and build relationships with peers, key partners, stakeholders, and members of Company Senior Management

Senior Enterprise Risk Analyst Resume Examples & Samples

Analyzes business activities and operations for risk and identifies areas of potential loss or damage and quantifies impact
Implements and evaluates compliance with business risk-reduction policies, processes and standards
May participate in the development and maintenance of disaster recovery and business continuity plans
Supports organizational processes and programs for mitigation of financial risk, including administration of insurance
May support and administer security and health/safety programs in addition to risk management activities

Enterprise Risk Analyst Resume Examples & Samples

Assist with managing committee and council governance oversight, including working with key stakeholders to ensure committees and councils are operating in accordance with their charters and adhere to Enterprise-level requirements as detailed within the Enterprise Risk Management Policy
Assist, as required, with the process and execution of risk reporting for senior risk committees (Enterprise Risk Management Committee and Board-level Risk and Compliance Committee), including tracking reporting, timeline management, communications with key stakeholders, reporting construction, materials aggregation, review, and finalization, and facilitating meeting logistics and minutes
Conduct oversight of Ally policies, leveraging Wdesk (Workiva) administrative tool to streamline governance
Execute on identified Enterprise Risk strategic initiatives related to governance, organization, and reporting
Improve the effectiveness of risk-related committees through revisions in committee structure, mandates, composition, operating standards, and administrative tools
Establish framework for consistent coverage of risk appetite across Ally governance structures, including policies, charters and reporting
Conduct training as required for employees involved in policy and committee ownership
Administer and maintain Ally's Delegation of Authority
Technical Competencies

Lead Enterprise Risk Analyst Resume Examples & Samples

Support the Director, Risk Management in collaborating with management in the respective business units to comprehend and measure evolving risk and risk moderation strategies as measured within the board approved risk appetite
Collaborate with risk owners to comprehend the key risk indicators (KRI), planned and applied to quantify the variety of current and future risk compared to recognized risk parameters field such as capacity, target, or tolerance linked with the particular risk defined parameters
Report on the current assessed level of risk and document recommendations on managing risks. Contribute to risk reporting initiatives such as process improvement and technology efforts to enhance efficiency and accuracy of reporting
Help design, build and implement methodologies, metrics, models, reporting dashboards for the analysis, measurement and ongoing monitoring of risk and appetite
As the ERM liaison and business resource, work to develop relationships with stakeholder risk owners and necessary colleagues throughout Risk Management vertical. Collaborate with colleagues across WGL to determine risk levels detect within the various stakeholders as well as perform independent risk analyses through the execution of analytical practices
Bachelor’s degree in statistics, math, quantitative analysis, finance, business, engineering or a related field required
A minimum of 7 years of relevant experience in risk management, business intelligence, or operational risk – inclusive of 2 years of experience performing an assortment of technical analyses as it relates to cause determination, anomaly identification, and trending
Prior enterprise risk management experience working within an energy or utility environment preferred
Demonstrated familiarity in facilitating discussions and deployment of the leading risk indicators
Demonstrated experience using Tableau, SAS, SQL or other comparable tools
Advance knowledge of Microsoft Excel and Access data management methods
Current working knowledge of ERM industry trends and best practices
Demonstrated capacity to work effectively in teams. Teamwork is crucial to the success of the ERM and, as such, the Risk Analyst must be comfortable working in a team setting that is motivating and supportive in getting activities completed

Enterprise Risk Analyst Resume Examples & Samples

Coordinate project management activities, resources, and information
Collaborate with partners to identify and define requirements, scope, and objectives
Allocate resources from internal teams to address project tasks
Identify integration points across teams and facilitate discussions to ensure alignment of milestones, deliverables, and key tasks
Identify issues and work to troubleshoot roadblocks in order to minimize impact to the project schedule; escalating to project management as needed
Ensure key milestones and deliverables are routed through the appropriate approval process and signed off as complete
Identify and collaborate with internal resources to achieve the above
Develop and maintain strong working relationships with internal business partners
Support needs of Enterprise Risk Management and other stakeholders as needed
Proven work experience as a project coordinator or similar role
Minimum 3 years of Banking, Financial Service industries experience is preferred
Experience working in Audit, Financial Controls, Governance, or other testing function preferred
PMP or Agile Certification is preferred
Strong execution skills with the ability to translate strategy into action
Skilled at issue identification, problem-solving/troubleshooting, and issue escalation (when warranted)
Conflict management skills and/or demonstrated the ability to handle difficult situations with clients or team mates
Strong organizational skills with the ability to multi-task and manage time effectively
Ability to support multiple assignments and stakeholders in a fast-paced environment
Experience building strong partnerships / relationships
Proficiency in computer applications and analysis
Expert proficiency with all Microsoft products (Excel, Word, PowerPoint, Visio, and Project)

Enterprise Risk Analyst Resume Examples & Samples

Support enterprise risk assessments and documentation, including ICAAP and ORSA assessments
Provide support for the operation of the risk and control management framework including the development of key risk scenarios and modelling for operational risk capital
Production of risk reporting for the Enterprise Risk team, Risk Owners, Committees and Boards
Analyse and report on operating events and errors arising across the business, ensuring data accuracy, integrity and consistency in the Operational Risk database
Enable oversight, challenge and reporting to business areas on risk management, design and effective operation of controls, including Risk & Control Self Assessments and Key Risk Indicators
Development and active promotion of the risk management framework and BlackRock risk-aware culture, including roll-out of operational risk framework tools and training
Provide support for the development of risk appetite and risk profiling
Experience within financial services and asset management is preferred but not essential
Working knowledge of risk management and/or regulatory frameworks, including Basel II and III would be valuable but not essential
Degree educated
Highly computer literate, with advanced Excel skills