Business Risk and Controls Program Analyst

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Maintain a comprehensive understanding of banking policies, compliance programs, and regulatory obligations.

• Collaborate with business line teams to integrate policy, compliance, and governance requirements into processes and procedures.

• Assist in the administration and execution of First Line Risk & Controls governance programs and risk management activities.

• Develop, implement, sustain, and periodically review governance standards, procedures, job aids, and documentation.

• Coordinate the review, approval, publication, distribution, and version control of documents with stakeholders.

• Manage governance inventories, repositories, records, and program documentation.

• Aid the Business Risk & Controls Program Manager with reporting, initiative tracking, and monitoring outstanding actions and commitments.

• Work collaboratively with business partners and governance stakeholders to foster consistent governance processes and ensure timely completion of activities.

• Support recurring governance tasks, reviews, monitoring, committee activities, and reporting cycles.

• Identify opportunities for enhancements to governance programs, process improvements, and operational efficiencies.

• Assist in governance-related communications, training materials, and awareness initiatives.

• Contribute to special projects and strategic initiatives related to risk and control governance.

• Ensure compliance with bank regulations, risk management principles, policies, and procedures.

• Provide consistent, high-level service in accordance with Serving More standards.

• Execute other duties as assigned.

⛳️ Requirements

• A high school diploma or higher is required.

• At least 2 years of experience in the financial services sector, ideally in project/program management, risk management, compliance, internal audit, quality control/assurance, or operations.

• A minimum of 2 years of experience in reporting and automation aimed at process improvement and efficiencies.

• Familiarity with Automated Intelligence.

• Strong interpersonal and customer service skills.

• Proficient written and verbal communication abilities.

• Capacity to understand and follow directions.

• Flexibility to adapt to change.

• Basic computer proficiency.

• Ability to cultivate collaborative relationships.

• Talent for influencing others.

• Capability to work effectively within a team.

• Strong organizational skills and attention to detail.

• Analytical thinking skills.

• Proficient in problem/situation analysis.

• Capacity to multitask and prioritize effectively.

• Creativity in problem-solving.

• Ability to remain stationary for 75% of the time.

• Regular operation of a computer and communication with coworkers.

• Sponsorship is not available.

🏝️ Benefits

• Fully remote position.

• Minimal travel is expected.

• Standard office hours are Monday through Friday, 8:00 am to 5:00 pm.