Enterprise Risk Analyst Resume Sample
Ernie Greenfelder
6410 Hilll Estates,
New York,
NY
+1 (555) 854 0457
Work Experience
Senior Enterprise Risk Analyst
04/2018
-
PRESENT
Houston, TX
- Proactive management of project schedule and deliverables
- 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
- 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
- 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
- Participating in projects, process re-engineering, and system development efforts owned directly by Corporate Risk Management or otherwise in the capacity of a subject matter expert on a team supporting the first line of defense’s initiatives
- Communicating and escalating matters of significant risk to senior leaders and business unit managers, with a strong focus on identification of quantifiable patterns and trends
Enterprise Risk Analyst
09/2013
-
10/2017
Boston, MA
- Maintain strict confidentiality. Preferences
- Two (2) to four (4) years within consumer or commercial banking risk management
- Knowledge of risk reporting structures (Extraction, Transformation and Loading (ETLs), Risk Data Management, Risk Data Warehouse, data validation models etc.)
- Understanding of software applications such as SQL, SAS, Excel, Word, PowerPoint, Access
- Strategic and tactical thinker. Preferences
- Knowledge of enterprise risk management and internal control standards (i.e., COSO framework)
- Excellent communication, facilitation, presentation skills and writing skills
Junior Enterprise Risk Analyst
11/2007
-
07/2013
San Francisco, CA
- One (1) to three (3) years within consumer or commercial banking risk management.
- Experience working within MIS/reporting, portfolio management and forecasting functions
- Knowledge of credit risk reporting structures (Extraction, Transformation and Loading (ETLs), Risk Data Management, Risk Data Warehouse, data validation models etc.)
- Basic knowledge of financial statements, accounting principles (GAAP and IFRS), Credit Policy, applicable laws and industry data sources
- Working knowledge of FRB and SEC reporting requirements
- Basic understanding of software applications such as SQL, SAS, Excel, Word, PowerPoint, Access
- Dedication to information integrity and accurate reporting
- Exceptional verbal and written communication, collaboration, and time management skills
Education
University of Phoenix - Wichita Campus
2002 - 2007
Bachelor's Degree in Business
Professional Skills
- Proven technical skills and experience using database querying and programming languages, statistical packages, and/or analytical software required
- Strong written skills in producing clear concise documents for internal use across the organisation reflecting strategic priorities
- Effectively communicate in a matrix environment, with excellent oral and written communication skills
- Excellent verbal and written communication skills. Ability to communicate effectively to direct and motivate
- Strong communication (verbal and written) skills particularly in business writing with a focus on concise and accurate documentation and messaging
- Attention to detail and strong planning / organisational skills
- Advanced skill in word processing and spreadsheet software skills
How to write Enterprise Risk Analyst Resume
Enterprise Risk Analyst role is responsible for software, microsoft, database, advanced, planning, finance, credit, training, integration, auditing.
To write great resume for enterprise risk analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Enterprise Risk Analyst Resume
The section contact information is important in your enterprise risk analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Enterprise Risk Analyst Resume
The section work experience is an essential part of your enterprise risk analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous enterprise risk analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular enterprise risk analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Enterprise Risk Analyst resume experience can include:
- Strong project management skills and ability to lead other team members as part of a diverse working team
- Work effectively under deadline pressures, and adjust quickly to changing priorities
- Good computer skills to navigate ERS and Microsoft software programs
- Effective communicator with investigative skills
- Efficient time and workload management skills
- Training and experience in qualitative risk analysis (Desirable)
Education on an Enterprise Risk Analyst Resume
Make sure to make education a priority on your enterprise risk analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your enterprise risk analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Enterprise Risk Analyst Resume
When listing skills on your enterprise risk analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical enterprise risk analyst skills:
- Excellent communication, interpersonal and organizational skills; able to balance immediate and long-term priorities to meet critical objectives
- Strong written and verbal communication skills including the ability to summarize complex issues
- Solid understanding and ability to implement project management concepts, and experience leading medium- to large-scale initiatives required
- Proficient PC skills including Excel, Word, and PowerPoint
- Significant experience in developing business scenarios and providing effective challenges to underlying assumptions
- Five (5) or more years of relevant experience; or an appropriate combination of education and experience
List of Typical Experience For an Enterprise Risk Analyst Resume
1
Experience For Senior Enterprise Risk Analyst Resume
- Proficiency in data mining and understanding of relational databases. Demonstrated expertise in problem solving
- Develop strong relationships with LOB Executives, Managers, Relationship Owners (ROs) and business partners
- Experience with an issues management process including risk acceptance
- Manage rapidly changing priorities and opportunities in a fast paced environment with little direction
- Strong ability to develop relationships and follow up
- Identify, assess and prioritize risks and develop processes to measure and report such issues
- Previous experience in commercial, project management and / or risk role
- Analyze and develop business and management risk reports to include risk aggregation and trending involving both qualitative and quantitative data
- Support ongoing development, updating and refinement of the Supplier Risk Management policy, procedures and related process
2
Experience For Policy & Enterprise Risk Analyst Resume
- Work with the Risk Partner – ERF & SIC Development to develop, implement and enhance supporting IT systems to form a single risk database and reporting tool
- BS in Economics, Finance, Accounting, Business Administration, or related field required
- Interact with stakeholders on business use cases for tableau and provide consulting
- Support audits that are being conducted in areas identified through ERM processes
- Support data analysis and summarise key outcomes to stakeholders for risk based decision making
- In Event/Risk Management healthcare setting. 1-2 years in Healthcare legal environment
- Industry training RMA, ABA are desirable
3
Experience For Lead Enterprise Risk Analyst Resume
- Support the development, implementation and update of the Enterprise Risk Framework and System of Internal Control including policies, standards and guidance
- Super user with key admin rights for the chosen IT system to support the single risk database and reporting tool
- Develop and deliver risk training across the relevant communities
- Familiarity with leading governance and control concepts and practices
- Proficient in Microsoft Office and related tools (Word, PowerPoint, Excel, Project and Visio)
- Engage with line of business and support functions heads to complete an annual assessment of strategic plan
- Lead annual process for reaffirmation of the risk appetite statement. Monitor risk appetite against Webster's risk profile
- Document and maintain policies, procedures, processes and internal controls related to the Enterprise Risk Management program and policy
4
Experience For IT Enterprise Risk Analyst Resume
- Monitor compliance with Enterprise Risk Management policy and lead annual policy review and updates
- Coordinate quarterly enterprise risk assessment. Maintain strong and effective relationships with stakeholders across the company, cross-functionally and collaboratively, to ensure effective risk identification, assessment and mitigation
- Work on clear, accurate and timely reports for executive management including the CRO, risk management committees and the Board of Directors
- Support development and ongoing maintenance of departmental risk management tools; effectively utilize tools to produce and distribute fully accurate key risk reporting and consistently evaluate tools for enhancement
- Remain current with enterprise and operational risk regulatory guidance and industry best practices via public domain, industry-specific organizations, and internal contacts
- Drive program enhancements in line with regulatory expectations and industry practices
- Recognize/recommend process improvement opportunities and support implementation of solutions
- Provide risk-based support on Line of Business and/or Webster-wide initiatives as assigned
5
Experience For Senior, Enterprise Risk Analyst Resume
- Provide research that illustrates comprehensive view of data and value of Enterprise Risk Reporting: Interpret data trends in order to define relevant patterns and need for intervention. Produce and distribute regularly assigned reporting statistical analysis
- Develop/maintain custom interactive tableau dashboards to create data insights related to Enterprise Risk Management
- Analyze tableau dashboards to provide insight to the LOB and other risk partners
- Support delivery and upkeep of an approved Enterprise Risk Management (ERM) Plan
- Maintain the LHD Enterprise Risk Register
- Support stakeholder review of risks through the production of regular risk reports
- Collaborate with the Asset Management team to deliver its governance and assurance capabilities to stakeholders
- Support the promotion of an Enterprise Risk Management culture across the LHD Enterprise
6
Experience For Junior Enterprise Risk Analyst Resume
- Works with other risk management and control functions to lead and facilitate various projects and or initiatives as they arise
- Drive the build out the common enterprise Risk Management Program processes in support of the Internal Control Charter and known industry best practices, including, but not limited to: refinement to the standards, governance and oversight structure
- Escalates material issues to management for transparency and active risk management
- Assist with the refinement of the foundation for risk quantification and measurement through common Key Risk Indicators and an understanding of Bank of the West’s risk appetite in alignment with regulatory expectations and management needs to effectively measure the Program’s effectiveness
- Assess key risks and existing 2nd line frameworks to ensure prudent risk management in alignment with Bank of the West’s business strategy and overall risk profile
- Participate in strategic planning sessions and other initiatives (Enterprise Risk Management Working Group) with regards to Enterprise Risk Management Program Development and integration
7
Experience For Enterprise Risk Analyst Resume
- Develop a strong network of contacts across the business, at all levels
- Provide objective challenge, up to Senior level in the organisation
- Participate in a risk advisory role on company initiatives to ensure proactive identification of relevant risks
- Support the identification of risks to information and technology assets within the DST or controlled by third-party providers
- Support the company’s business continuity program to ensure business impact analyses and plans are kept current
8
Experience For Senior Enterprise Risk Analyst Resume
- Acting as an expert sounding board for the business on risk related matters, whilst providing appropriate challenge to first line risk management functions where necessary
- Participates in ERM efforts and discussions with the actuarial team in the quantification of risk for the Company’s Own Risk and Solvency Assessment
- Works with the Chief Risk Officer and line of business leaders in developing Key Risk Indicators (KRI’s), framework expectations, tolerance and appetite around them
- Develops and prepares dashboards and other risk reporting material using KRI’s
- Assist the Chief Risk Officer in executing escalations and action-step process for KRI’s that indicate risk beyond acceptable parameters
- Oversees the Supplier Risk Assessment review to ensure process risks are appropriately evaluated by business function owner (BFO) and user client considerations (UCC’s) are implemented in a timely manner
- Assist in the development of the enterprise framework for model risk management through the full lifecycle from design, development, implementation and use
9
Experience For Policy & Enterprise Risk Analyst Resume
- Manage the enterprise inventory of risk models, including creating and managing a centralized collection of documents used to administer and support model management
- Contribute to appropriate model validation activities for the quantitative financial and credit predictive models, including independent review and validation of assumptions
- Provide ongoing monitoring and support for the management of risks through effective and pragmatic challenge
- Completion of all mandatory training programs
- Collect, review and assimilate risk data and reporting into concise and meaningful reports for the Board and senior/executive management
- Monitor industry trends and best practices to ensure the identification and management of new or emerging risks
- Uses a range of resources to analyze management information to support recommendations for improvements to risk based decision-making
- Work with subject matter experts to assess quality of data used in risk models and to create an independent assessment of models and model output
10
Experience For Lead Enterprise Risk Analyst Resume
- Escalate concerns through the identification of risks or issues within model design, development, assumptions and controls
- Provide input to the corporate risk appetite statement as well as business level risk appetite statements
- Assists in the design of department/system processes for Model Risk Management that are efficient and comply with regulatory standards. Leads change implementation and prepares related training materials
- Leads model risk assessments or related projects, sets scope, and creates project plans that define deliverables, dates and responsibilities
- Assesses the performance and suitability of models by evaluating their mathematical theory and construct, and analyzing the relevance of assumptions, accuracy of data and calculations
List of Typical Skills For an Enterprise Risk Analyst Resume
1
Skills For Senior Enterprise Risk Analyst Resume
- Solid technical skills in the use of Microsoft desktop tools (e.g. Excel, PowerPoint, Access, etc.)
- Experience working on initiatives that required strategic planning/thinking
- Significant experience in data analysis, financial analysis, predictive modeling, stress testing, data model development and other quantitative roles
- Advanced skill influencing and building consensus with business partners
- Provide ongoing monitoring and support for risk management through effective and pragmatic challenge
- Relevant banking, risk management, compliance, or audit experience
- Previous experience implementing a GRC solution such as RSAM, Archer, SAP GRC, Oracle GRC, etc
2
Skills For Policy & Enterprise Risk Analyst Resume
- Work well with people from many different disciplines with varying degrees of experience
- Flexible to changing priorities across the team and key stakeholders
- Qualification/experience of running Enterprise Risk processes
- Significant experience in working with all levels of staff, management, stakeholders, vendors
- Desired – Experience in a lending or corporate financial function within the financial industry
3
Skills For Lead Enterprise Risk Analyst Resume
- Flexibility to switch priorities based on the needs of the Bank in fast-paced environment
- Demonstrated understanding of Model Risk Regulatory Requirements required, as well as Banking Policies & Standards, and Modeling Process/Business Acumen
- Knowledge of quantitative risk modeling theory and practice, and experience developing models required
- Work independently in a changing environment with shifting priorities
- Relevant business/industry experience, preferably including a working knowledge of key business functions/processes
- In-depth knowledge and experience with financial risk modeling practices and concepts required
- Experience with third party vendor tools (QRM, Moody’s Risk Frontier, SunGard’s Abacus, SAS)
- Experience in Risk Management Function
- Knowledge of risk aggregation and reporting concepts and techniques and experience in Credit, Market/Liquidity, Model, Operational and/or Compliance Risk
4
Skills For IT Enterprise Risk Analyst Resume
- Work in partnership with risk and LOB partners to dive strong risk culture across Simmons Bank through frequent and timely communication and education/training
- Build strong and productive working relationships
- Work in partnership with risk and LOB partners to dive strong risk culture across Webster through frequent and timely communication and education/training
- Coordinates engagements with third party providers to perform independent validation of models
- Demonstrated ability to execute and improve supplier risk management programs
5
Skills For Senior, Enterprise Risk Analyst Resume
- Relevant risk management experience
- Experience with GRC tools (preferably ServiceNow) and data analytics tools (Tableau, Qlikview, etc)
- Contributing to risk identification on an ongoing basis, including providing views on new risks
- Assisting in developing training, education and awareness campaigns around compliance related topics
- Building collateral for training end users and assisting with end user education
- Providing input to relevant policies and procedures, including challenge to the policies of the first line functions relating to risk
- Providing robust research and analysis into the risk appetite refresh process, including analysis to support the setting of risk appetite statements and limits
- Understanding of risk modeling and model risk management practices
- Designing and maintaining Enterprise Risk Management (ERM) processes and methodologies for corporate scorecard/metrics, risk management and business processes
6
Skills For Junior Enterprise Risk Analyst Resume
- Building and maintaining company's core business processes
- Supporting the ongoing maintenance of the Risk Register
- Providing challenge and review to the first line risk controls and limit monitoring
- Reviewing and challenging the first line functions in their incident investigations
- Supporting the ongoing operation of Operational Risk Control Assessment (“ORCA”) of each entity as a key oversight tool
- Maintaining policy and framework documents version control and ensuring the governance processes are adhered to
- Collaborating with Internal Audit, Information Security, Enterprise Risk, and other stakeholders to discuss risk mitigation strategies
- Working with first line risk management to define suitable limits and sign-off
- Coordinating the Operational Risk Self-Assessment (“ORSA”) of each entity
7
Skills For Enterprise Risk Analyst Resume
- Working with senior ERM staff to produce reports that measure the risk levels within the first line in relation to predefined limits
- Providing any ad hoc support or assistance to other roles across the Enterprise Risk Management team as deemed necessary
- Partnering with business units to facilitate and coordinate compliance processes
- Performing enterprise-wide compliance risk assessment with key associates/departments to achieve continuous improvement in compliance across the organization
- Defining areas to test and verify compliance with applicable laws, contracts or company policies throughout the organization
8
Skills For Senior Enterprise Risk Analyst Resume
- Understanding of operational risk, related control frameworks and practices (such as COSO), and regulatory requirements is highly desirable
- Providing any ad hoc support or assistance to other roles across the Risk Oversight Department as deemed necessary by managers
- Partner with the business to provide ongoing risk coaching and advice, develop and deliver formal training presentations
- Risk identification on an ongoing basis, including providing views on new risks
- Works well independently and can perform multiple tasks concurrently within challenging deadlines while maintaining alignment with key stakeholders
- Identify and measure the key risk indicators for the enterprise to determine emerging risks and possible impediments to achieving strategic objectives
- Provide input to the Strategy Management team regarding model output and associated risks as well as emerging enterprise risks
- Analysis incidents for cause analysis and tracking open action times relating to their remediation
- Supports executive-level risk committees and working groups, including the creation of committee packages and other presentations
9
Skills For Policy & Enterprise Risk Analyst Resume
- Execute components of the risk reporting and limits monitoring for all different risk types
- Take ownership or assist in developing of tools, practices, and policies to analyze, manage, and report risks according to the ERM framework
- Assist in the management of ICEU’s risk appetite framework, or specific aspects of it, including setting of risk appetite statements and limits
- Assist in overseeing risk related projects, including the management of external consultants
- Support Enterprise Risk Review activities including conducting risk identification workshops and the production of associated reports
- Manages the bank’s insurance program and conducts ongoing analysis, facilitation and process coordination
- Aggregates and analyzes risk and insurance data and develops risk reporting for various audiences to provide insights
- Develops and provides training for insurance and risk assessment programs to stakeholders across the company
- Monitors progress of remediation plans, and reports on ongoing issues
10
Skills For Lead Enterprise Risk Analyst Resume
- Implements ongoing improvement practices optimize the risk assessment and insurance processes
- Participate in risk assessment and perform walkthrough procedures and control testing in support of company Sarbanes-Oxley 404 compliance
- Design and develop dashboards, scorecards, and reports to facilitate operational and strategic decision making
- Advanced knowledge of banking/financial industry standards and practices
- Desired – Working knowledge of SAS, SQL, SPSS or other analysis tools
- Responsible for the overall execution, administration and ongoing development of the Model Risk Management program
- Provide research that illustrates comprehensive view of data and value of Enterprise Risk Reporting: Interpret data trends in order to define relevant patterns and need for intervention. Produce and distribute regularly assigned reporting statistical an
- Analyze/evaluate data and prioritize potential high risk claims
List of Typical Responsibilities For an Enterprise Risk Analyst Resume
1
Responsibilities For Senior Enterprise Risk Analyst Resume
- Performs advanced model assessment of the bank’s complex models as part of the Model Risk function
- Aggregates and analyzes recommendations and results, and identifies trends and risks
- Actively monitors data integrity and model risk controls execution. Identifies risks, proactively solves problems and addresses issues
- Drive, adopt and enforce best practices in report templates and control tools
- Support the execution of other programs within the ERM organization and assist in deliverables related to the team’s assurance activities and engagements with the third line of defense
- Work under pressure, multitask and be flexible. Enthusiastic and self-motivated
- Interact with senior executives and conduct business with the utmost professionalism
- Lead annual process for reaffirmation of the risk appetite statement. Monitor risk appetite against Simmons Bank risk profile
2
Responsibilities For Policy & Enterprise Risk Analyst Resume
- Provide risk-based support on Line of Business and/or bank-wide initiatives as assigned
- Provide support in the designing and implementing of ERM Framework & Process, Governance, Capability Development and Business Integration with the goal of helping LYB Leadership address the most significant threats and opportunities facing the Company strategy and objectives
- Lead or support facilitating regularly scheduled meetings with business units and senior leadership to help them systematically identify, analyze, evaluate and formulate actionable items for key risks (threats and opportunities)
- Design or help develop key management reporting tools related to the risk profile
- Identify trends and interdependencies throughout the business and facilitate conversations with various functions throughout the company to ensure alignment and consistency in the management of risks
- Trains and ensures all assigned business units and all employees are aware of their responsibilities to understand and manage the key risks within their businesses
- An existing or previously held Australian Government Baseline Security Clearance (highly desirable)
- Help drive ERM systems solutions through data management tools such as Archer, SharePoint etc
- 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 and Committee and Council Governance Standard
3
Responsibilities For Lead Enterprise Risk Analyst Resume
- Conduct oversight of Ally policies in accordance with the revised Enterprise Policy on Governance Documents, leveraging Wdesk (Workiva) administrative tool to help streamline governance
- Assist in the administration and maintenance of Ally's Delegation of Authority
- Serve as subject matter expert on governance matters for key stakeholders in Ally's Business Lines and Enterprise Functions
- Exceptional written and verbal communication skills needed for reviewing / editing of charters, policies, and other governance documents and interacting with members of Senior Management
- Advanced presentation (PowerPoint) and business application skills (Word, Excel)
- Conduct risk identification workshops and monitor risk management
- Liaise with stakeholders to produce and maintain regular risk reports
- Knowledge of the AS/NZS ISO 31000 Risk Management Standard (Highly Desired)
- A strong understanding of risk assessments, supplier tiering, controls effectiveness, monitoring frequency, governance and business reviews for Third Party and Affiliate suppliers
4
Responsibilities For IT Enterprise Risk Analyst Resume
- Ensure manager and supplier adherence to Ally's supplier risk management process inclusive of FDIC guidelines (e.g. FIL-44-2008), BSCA and any other applicable guidelines and regulations
- Manage the Bank's Delegation of Authority (DOA) process for Affiliate and Non-Affiliate Supplier agreements
- Prepare reports for and report out to assigned LOBs monthly/quarterly on supplier performance, risks and issues
- Create and execute supplier remediation plans
- Work with supplier scorecards, quarterly business reviews and annual assessments
- Ensure timely completion of special projects and initiatives as assigned
5
Responsibilities For Senior, Enterprise Risk Analyst Resume
- Manage the Affiliate SOW process
- Partner with Ally Supply Chain Management, Legal, Compliance, IPRM, Operational Risk and various others to ensure a consistent and smooth operation of the Supplier Management policy, procedures and process
- Relevant experience in the financial services industry or related field; related work experience could include Risk Management, Supplier Management, Procurement, Audit, Compliance or Sales
- In depth understanding of Financial Services industry, as well as operational risk
- Working knowledge of risk components (e.g., policy/procedures, governance, reporting, self-assessments, loss event capture) in a regulated environment (e.g., FDIC, FFIEC, FRB, OCC guidelines)
- Customer oriented mindset with a drive to deliver results
6
Responsibilities For Junior Enterprise Risk Analyst Resume
- Develop, document and implement risk management program in a manner that fulfills the mission and strategic goals of the organization while complying with regulatory guidance
- Provide insight and project manage the internal risk assessments and control self-assessments
- Execute day-to-day activities required for the development and tracking of a governance, risk, and compliance program, including the communication and management of policies, controls and practices
- Develop policies and procedures relating to enterprise risk management
- Deep understanding of risk frameworks (COSO, NIST, etc)
- Perform 2nd line of defense responsibilities for strategic, financial, operational, and reputational risk
- Document current state enterprise risk assessments and quantify the firm’s risk appetite
- Liase with internal audit issues on risk governance
- Coordinate and maintain the committee governance structure as secretary for relevant committees
7
Responsibilities For Enterprise Risk Analyst Resume
- Attend committee meetings and be proficient in the topics discussed
- Understanding of compliance standards and frameworks including Sarbanes Oxley, SOC 1 (SSAE 18), SOC 2/3 (Trust Services Principles), ISO (27001, 27017), and PCI-DSS
- Report writing and documentation
- Maintain ERM reporting dashboards within Archer GRC software application
- Proactive identification of risks and ability to propose solutions
- Work independently as well as with a range of executive, senior managements, peers and junior colleagues
- Work with risk management functions to assist with the development of Archer GRC software application content and implementation across the lines of defense
- Assist in the design and delivery of educational, training, or other materials across the lines of defenseSupport other key initiatives within the ERM Department or other risk management roles as needed
- Experience in the financial industry, audit, compliance risk, enterprise risk management, or related experience. Knowledge of banking laws and regulations such as Flood, HMDA, CRA, RESPA... Knowledge of Operational Risk areas such as Ops Losses, KRI’s, controls, risks
8
Responsibilities For Senior Enterprise Risk Analyst Resume
- 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
- Strong leadership capabilities and interpersonal skills to interface at all management levels
- Excellent analysis, attention to detail, and collaboration skills, and ability to plan, coordinate, and implement complex projects, processes, and protocols
- Provide risk based ARIS analytics to ensure ARIS controls are effectively mapped to Principal Risks and /or Risk Components
- Prior experience with GRC platforms (example: RSA Archer, BWise, MetricStream) desirable
- An ability to effectively analyze large amounts of data and summarize the key outcomes to stakeholders
- Finance and risk management experience; preferably in risk assessment and/or insurance risk management
- Experience with statistical software packages such as SAS, MATLAB, or R
- Attention to detail, ability to prioritize work, and maintain multiple projects simultaneously
9
Responsibilities For Policy & Enterprise Risk Analyst Resume
- Experience in various risk management, audit, compliance areas required
- Knowledge of the finance and lending industry, including instrument structures/types and financial markets required
- Excellent interpersonal skills, with the ability to lead teams and build and maintain effective working relationships with all levels of associates, management, and internal customers across the bank
- Assist the Chief Risk Officer on special assignments to assess complex, emerging, or unique risks
- Knowledge of Microsoft Office applications (Outlook, Word, Excel and Access)
- Knowledge of the finance and lending industry including but not limited to insurance management, financial and risk assessment practices and concepts, and financial markets
- Knowledge of the current regulatory risk management practices. Knowledge of agriculture industry
10
Responsibilities For Lead Enterprise Risk Analyst Resume
- Understand risks across all categories of the Group Risk Universe and to interpret the responses
- Credible in presenting risk principles to key stakeholders and the wider risk community, and in responding knowledgably to their questions across relevant risks in the Group Risk Universe
- Develop, implement and become the expert on relevant IT systems to support the risk database and reporting
- Interrogate and develop ARIS to support risk based analytics
- Co-ordination and project management support for routine risk deliverables and Framework development deliverables
- Support the identification, development and implementation of tools and technology to support the Enterprise Risk Framework and System of Internal Control
- Work with the risk community and other key stakeholders to coordinate and project manage routine risk deliverables and Enterprise Risk Framework development deliverables
- Relevant experience in the financial services or related industry with responsibilities related to risk management or oversight required
- Inquisitive nature, resourcefulness, and ability to seek out information
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