Enterprise Risk Management Analyst

About the role

The Enterprise Risk Management Analyst position at VyStar Credit Union involves working with the Enterprise Risk Management Team to document, maintain, and report on the credit union's risk environment. This role requires understanding risk management concepts, monitoring risks and controls, and presenting recommendations to management.

Responsibilities

• Quantitative and qualitative identification, assessment, and monitoring of risks across all risk categories
• Maintaining and enhancing the ERM Governance, Risk, Compliance (GRC) software used to maintain VyStar’s risk register and report on risk mitigating strategies
• Providing input into the development and evolution of the existing Risk Dashboard Reporting framework
• Developing a risk playbook and implementing a continuous feedback loop
• Communicating within and outside the department to answer risk questions, enhance understanding of risk findings, and make suggestions on improvements
• Supporting business units by setting up new users in the software and granting proper access
• Assisting with review or creation of functional process flow (Visio) diagrams across business and corporate processes
• Coordinating and performing independent verification of attestations uploaded into the GRC solution
• Managing issues escalation and follow through with remediation
• Performing other duties as assigned

Requirements

• Bachelor’s degree with a preferred emphasis on Business and/or management related courses
• Minimum two years of work experience in a financial institution
• Experience in preparing various reports, such as spreadsheets, tables, and graphs utilizing pivot tables, Power Pivot, and/or using VLOOKUPs in Excel
• Familiarity with data management and reporting tools such as Essbase, SQL, SAS, Word, Excel, Power Point, Access, Visio, Python, R

Qualifications

• Basic understanding of risk management practices
• Effective communication skills, able to explain complex concepts clearly and concisely
• Ability to work collaboratively with internal and external partners in a highly collaborative environment
• Ability to assist with multiple projects, work in a fast-paced environment, and meet deadlines

Skills

• Knowledge of Key Risk Indicators (KRIs) or Key Process Indicators (KPIs), score cards, and dashboards
• Experience managing issues escalation and follow through with remediation
• Proficiency in data management and reporting tools such as Essbase, SQL, SAS, Word, Excel, Power Point, Access, Visio, Python, R

Benefits

At VyStar Credit Union, we offer a comprehensive benefits package including:

• A 401(k) Plan
• An extensive paid technical and on-the-job training program
• Tuition reimbursement available to all full and part-time employees

Pay

Pay varies based on experience and qualifications.

Schedule

Part time positions start at a minimum of 30 hours per week.

Disclaimers and Work Environment

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. As required or requested, may exert up to 20 pounds of force occasionally and/or a negligible amount of force constantly to lift, carry, push, pull or otherwise move objects. VyStar Credit Union is not seeking outside assistance or accepting unsolicited resumes from staffing agencies or search firms for employment or contractor opportunities. Any resumes submitted by an outside vendor to any employee at VyStar via e-mail, internet, or directly to hiring managers without a valid written search agreement with the Talent Acquisition / HR department will be deemed the sole property of VyStar Credit Union. No placement fee will be paid if a candidate is hired as a result of the referral, or through other means.