Enterprise Risk Management Analyst

About

Gesa Credit Union believes in the power of its people. Our team comes from diverse backgrounds, each bringing unique experiences that are our greatest asset. We ignite a collective compassion and commitment to empower our communities, working together to achieve success.

Role Summary

The Experience Risk Management (ERM) Analyst supports the Credit Union's Enterprise Risk Management program by assisting with risk assessments, reporting, data analysis, and monitoring activities. This role works closely with business units to collect, analyze, and document risk information, helping to embed risk awareness into operations and fostering a resilient, proactive risk culture. This role also supports the third-party risk management function.

What You Will Be Doing

• Assist in conducting enterprise-wide and business-unit-specific risk assessments (strategic, operational, compliance, credit, liquidity, and reputational risks)
• Evaluate potential impacts on the organization and inform decision-making
• Support the development and maintenance of risk registers, including risk descriptions, ratings, controls, and mitigation plans
• Perform initial risk analysis related to new products, services, process changes, and technology initiatives
• Affiliate with risk trend analysis and identification of emerging risks
• Facilitate the execution of enterprise-wide risk management programs, such as risk and control self-assessments (RCSAs), qualitative and quantitative risk assessments, issue management, and ensuring risks are identified, documented, and addressed
• Help design, implement, and continuously enhance the ERM framework, policies, and procedures in alignment with regulatory expectations and industry standards
• Collect and validate data for Key Risk Indicators (KRIs) and risk dashboards
• Prepare risk reports for management and risk governance committees
• Track risk issues, action plans, and remediation status to ensure timely resolution
• Support scenario analysis, stress testing, and ad hoc risk analytics as needed
• Cook with various departments to implement risk management strategies
• Operational Risk Management activities, including risk and control self-assessments (RCSAs)
• Support Third-Party / Vendor Risk Management processes, including inherent risk scoring, due diligence documentation, and ongoing monitoring
• Cook with Information Security, IT, and Business Continuity teams on risk-related data requests
• Support preparation for NCUA and state regulatory examinations by compiling ERM-related documentation and evidence
• Maintain ERM policies, procedures, and methodology documentation
• Participate in risk awareness and training initiatives to promote a strong risk culture

About You

• Working knowledge of risk management concepts and ERM frameworks (e.g., COSO ERM)
• Understanding of risks relevant to credit unions and financial institutions
• Ability to analyze data, identify trends, and communicate findings clearly
• Proficiency in Microsoft Excel (data analysis), Word, and PowerPoint
• Familiarity with GRC tools or risk tracking systems
• Ability to conduct risk assessments and develop mitigation strategies
• Strong attention to detail and organizational skills
• Prowess in managing multiple projects simultaneously
• Strong focus on accuracy
• Excellent communication and interpersonal skills

Qualifications

• Bachelor’s degree in Business, Finance, Risk Management, Accounting, or a related field is preferred
• Two (2) to five (5) years of experience in risk management, compliance, audit, or financial services operations required
• Experience in a credit union or regulated financial institution is preferred
• Relevant certifications (or progress toward) preferred