Business Unit Risk and Control Analyst Sr, 1st LOD

The Business Unit Risk and Control Analyst Sr, First Line of Defense, is responsible for assisting operational areas with the identification, documentation, assessment and monitoring of risks within their specific business unit by actively monitoring, updating and reporting on risk mitigation. Key Responsibilities And Duties Proactively assists management in the identification of potential risks within business units through understanding and documenting, process, risks and controls.Maintains the inventory of risks and controls for business units within system of management.Establishes strong working relationships with business unit leaders to ensure timely identification of emerging risks and development of adequate mitigating controls to address such risks.Collaborates with 2nd and 3rd Lines of Defense to ensure comprehensive risk management across the Bank.Supports the operational process owners with the Issue Management process and ensures the RCSA is updated to reflex impacts to the control environment.Provides support for special projects and initiatives.Supports the operational process owners through gaining knowledge of and understanding the macro environment.Remains up-to-date and knowledgeable about current and emerging business risks. Educational Requirements University (Degree) Preferred Minimum Qualifications 3+ years of experience in risk management, controls, audit, compliance, or operational risk within banking or financial services environmentWorking knowledge of risk and control frameworks, including risk identification, control documentation, RCSA, and issue management processesStrong analytical and communication skills, with the ability to document processes, assess risks, and partner effectively with business unit stakeholdersDemonstrated ability to communicate effectively across all levels of an organizationWorking knowledge and experience using Viso (MS Suite) and GRC tools to support risk assessments, control management, issue tracking, and regulatory or audit reporting Preferred Qualifications 5+ years of experience supporting 1st LOD risk and control activities within a banking or financial institution, including working relationships with internal Marketing and Technology (IT) teams. Role Specific Work Experience 3+ Years Required; 5+ Years Preferred Physical Requirements Physical Requirements: Sedentary Work Career Level 7IC $97,200 - $131,500 , EverBank, N.A. is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers. The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money. VEVRAA Federal Contractor Member FDIC Notice to Job Seekers Qualifications EverBank, N.A. is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company's comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company: Medical, dental, vision & HSA/FSA 401(k) savingsPaid holidays & generous PTOAdditional wellness & voluntary benefits Additional Company-provided Benefit Options (subject To Plan Terms) Tuition reimbursementCommuter BenefitsLife and Disability Insurance Posting end date 10/3/2026