Risk Operations Analyst

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

📋 Description

• Perform key responsibilities within the second-line Risk Management Division.

• Oversee stakeholder development initiatives using the Archer GRC platform.

• Build collaborative partnerships with second- and third-line business units and stakeholders.

• Act as a consultant for end-user inquiries related to the Archer GRC system.

• Create Archer GRC reports and assess dashboard requirements.

• Lead system change management for both current and future GRC solutions.

• Direct the gathering of requirements, development, user acceptance testing, and documentation of approvals.

• Design test scripts and evaluate user acceptance testing results in lower environments.

• Assist with materials for the Archer Governance Committee and track and present progress in system development.

• Organize documentation of committee meeting minutes with executive stakeholders.

• Oversee assigned operational functions within the Risk Management Division.

• Implement and strategize the Enterprise Risk Management Program Roadmap and Archer Development Roadmap initiatives.

• Establish and uphold departmental procedures along with program-related reporting.

• Carry out administrative tasks and project management responsibilities.

• Create, facilitate, and/or support training on Archer end-user experience, operational risk topics, industry standards, and risk and control guidelines.

⛳️ Requirements

• Bachelor of Arts or Science in Finance/Accounting, Business, or a related discipline.

• 1-3 years of experience in Risk Management and/or Internal Audit within the banking sector preferred.

• Proficient computer skills, including Microsoft Word, Excel, and PowerPoint.

• Familiarity with Governance, Risk, and Compliance (GRC) applications or their equivalents.

• Strong financial understanding.

• Capable project management skills.

• Organized in Governance, Risk, and Compliance systems.

• Proven knowledge of the banking industry and general market trends.

• Experience in independently leading and conducting risk assessments, including RCSAs, and/or evaluating policies, procedures, processes, compliance, and operational controls.

• Awareness of risks and internal controls, with the ability to assess the adequacy and effectiveness of controls.

• Strong relationship management and execution skills in a matrixed corporate environment.

• Detail-oriented with a focus on accuracy.

• Demonstrated thought leadership, initiative, and independent judgment.

• Ability to work autonomously with minimal day-to-day guidance.

• Proficient written and verbal communication skills.

• Capable of developing and sustaining relationships with mid- to senior-level management, internal clients, peers, and audit.

• Strong organizational and multitasking skills.

• Ability to communicate effectively in person, over the phone, and via electronic means.

• Frequent use of computers, typing, and sustained focus on a monitor.

• Ability to sit, walk, and/or stand for extended periods.

• Capability to bend and reach.

• Willingness to travel up to 20% of the time.

🏝️ Benefits

• Remote work arrangement.

• Secure and distraction-free remote environment with a reliable internet connection (cable or fiber preferred).

• Reasonable accommodations for individuals with disabilities.

• Equal opportunity employment, including for disabled individuals and veterans.