Senior Analyst, Enterprise Risk Management
Core
Lead enterprise-wide risk governance, risk reporting, and oversight processes as a business partner to key departments.
Role type
Senior Second Line Enterprise Risk Analyst
Builds
Enterprise risk assessments, risk monitoring frameworks, management reports, and governance materials
Domain
Fintech / Financial Services / Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Enterprise risk management frameworks, risk assessment methodologies, stakeholder interview techniques, data analysis, project management, regulatory compliance knowledge
Preferred skills
Risk appetite definition, KRI management, control effectiveness evaluation, risk aggregation, mitigation planning
Technologies
Risk reporting tools, data visualization platforms, governance software
Responsibilities
Conduct stakeholder interviews and facilitate risk workshops to identify emerging risks; Analyze risk events, issues, and audit findings to identify trends; Prepare risk reports and dashboards for senior management and risk committees; Monitor risk mitigation activities and stakeholder commitments; Partner with Compliance, InfoSec, Legal, and Audit for integrated risk oversight; Lead assigned ERM projects and workstreams; Support continuous improvement of ERM methodologies and reporting templates.
Seniority
Senior, hands-on IC
