Operational Risk Analyst
PSECU · Harrisburg, PA · 1 mo ago
Full-time
About the role
Members Achieve More isn't just a tagline for us, it's part of everything we do! We're looking for passionate individuals to join our team to help us maintain that focus every day. Want to work somewhere that's remained strong for 90 years, that encourages you to learn, grow, and pursue your dreams? If yes, then read on.
Responsibilities
- Support the development and operation of PSECU’s Enterprise Risk Management (ERM) program as directed by the Director of Risk.
- Perform ORM development, risk assessment; manage ORM processes.
- Identify and develop enterprise‑wide risk analytics and reports.
- Implement ORM‑related policies and procedures and facilitate the implementation and integration of risk management principles at all levels of the company.
- Support business units in re‑assessing their risks; review and update business unit risk/control self‑assessments and documentation required for ORM.
- Provide leadership, coaching, and/or mentoring to a subordinate group; may act as a lead or first‑level supervisor.
- Monitor and analyze emerging risks facing PSECU.
- Analyze the potential impact and likelihood of risks on PSECU’s competitive position, profitability and/or operational effectiveness.
- Provide recommendations to proactively manage emerging risks.
- Facilitate risk management reviews by meeting with business units, reviewing operations, and making recommendations for compliance with best practices and/or state and federal regulations.
- Conduct risk assessments, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the credit union.
- Lead and/or participate in reviewing risk management processes for large projects/special projects designed to manage/reduce PSECU risk levels.
- Lead ERM processes and systems for file maintenance quality assurance, insurance reviews, and Corporate insurance renewals.
- Other duties as assigned.
Qualifications
- Bachelor’s degree (Required) or any equivalent combination of experience and education.
- Four to six years’ experience in risk management and/or an auditing, accounting or a related field.
- Risk management‑related certifications preferred.
- (Not required) Certified Enterprise Risk Professional (CERP), Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA), Credit Union Enterprise Risk Professional (CUERP).
Schedule
Monday - Friday, 8:00 am - 4:00 pm. This position will be a hybrid model both in person and remote with a minimum onsite expectation of 40% or as needed.