Senior Analyst, Enterprise Risk
Core
Senior Risk Analyst supporting the Enterprise Risk Management (ERM) second line to identify, assess, and manage organizational risks across the US.
Role type
Senior IC enterprise risk analyst (second line)
Builds
Risk management framework, dashboards, risk metrics, and GRC data processes
Domain
Financial services / Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Enterprise risk management principles, GRC tools proficiency, RCSA methodology, risk metric development, issue management, independent challenge, regulatory knowledge (SEC/CFTC/Fed), data analysis
Preferred skills
SIFI/SIFMU experience, CRMP certification, Jira, AI tooling, COSO framework
Technologies
Onspring, Archer, ServiceNow GRC, Jira
Responsibilities
Lead second line activities to drive risk framework maturity; Collaborate with business units and Internal Audit to enhance risk monitoring and reporting; Serve as independent second line reviewer challenging first line risk owners; Facilitate risk and control self-assessments (RCSAs); Review and validate self-identified issues and remediation plans; Prepare risk reports and presentations for senior leadership; Maintain risk data within GRC platform; Contribute to maturing ERM procedures and tools; Monitor industry trends and regulatory developments.
Seniority
Senior, hands-on IC
