Enterprise Risk Management Analyst |
| Oct. 03, 2018 - Oct. 03, 2019 |
| Location: | Boulder, CO |
| Benefits: | Competitive Compensation Package |
| Type: | Full Time |
| Department: | Elevations Credit Union |
| Description: | |
| Duties: | Summary/Objective:
The ERM Analyst will facilitate the identification, evaluation, and effective mitigation of risks that arise from inadequate or failed internal processes, people, systems, or external events. This includes completing Enterprise Risk Assessments (ERAs) and generating periodic risk metrics, dashboards, and trend analyses for senior leadership and the Board of Directors.
Essential Functions include:
-Coordinate with business owners, Compliance, Corporate Risk Management, Internal Audit, and Information Security in completing ERAs to identify risks and internal controls, evaluate inherent and residual risk to the Credit Union associated with projects and processes, and facilitate appropriate mitigation of significant risks.
-Communicate effectively with all risk assessment stakeholders in a timely manner regarding information requests, risk workshops and questionnaires, risk evaluations, control design evaluations, periodic updates to documented risk assessments, and other work necessary to maintaining a strong risk management program.
-Maintain an automated risk assessment system (currently, Audit Command Language, or ACL) to complete ERAs, monitor and reasonably ensure timely remediation of identified issues, and generate risk reports to meet the needs of business owners, Risk Oversight Committee, Audit Committee, Board of Directors, external auditors, and regulators.
-Maintain awareness of business initiatives and projects and consult with product and project owners, as needed, to reasonably ensure that all significant risks are identified and addressed prior to implementation.
-Identify opportunities for process improvement and facilitate the implementation of operational enhancements.
-Actively utilize external resources and engage in other learning to improve risk mitigation strategies.
-Adhere to all applicable Federal and State laws and regulations governing the Credit Union, including the Bank Secrecy Act (BSA)/AML. |
| Qualifications: | |
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