Senior Risk Operations Analyst

This is a fully remote position, open to applicants in Alabama, +6 more states.

📋 Description

• Provides oversight for designated front line business areas at the second line level.

• Aids in stakeholder development initiatives utilizing the Archer GRC platform.

• Cultivates robust partnerships with second- and third-line business units and stakeholders.

• Acts as the subject matter expert for the Archer GRC system, offering consultation and guidance for module customization efforts.

• Assists external business unit partners in establishing and sustaining the change management process within Archer GRC.

• Oversees user acceptance testing for proposed modifications in lower environments of the system.

• Coordinates the deployment release schedule in collaboration with IT resources and project stakeholders.

• Conducts User Access Reviews to evaluate the appropriateness of groups and roles for Archer system users throughout the enterprise.

• Improves and automates the reporting functions for second line business partners.

• Aids in the preparation of materials for the Archer Governance Committee and monitors as well as presents the progress of system development.

• Facilitates the documentation and approval process for Committee meeting minutes with executive stakeholders.

• Works in partnership with other Risk Management team members to continuously enhance risk management programs, activities, and oversight within the organization.

• Assists with assigned operational functions of the Risk Management Division, which may involve: executing and planning Risk Operations Program Roadmap initiatives as assigned, executing and planning Archer Development Roadmap initiatives as assigned, developing and maintaining departmental procedures and program-related reporting as assigned, and performing administrative and project management tasks as needed. Additionally, may develop, facilitate, and/or support training sessions for business lines on the Archer end user experience, operational risk topics, current industry practices, and/or risk and control standards.

⛳️ Requirements

• Bachelor’s degree in Arts or Science in Finance/Accounting, Business, or a related field.

• Minimum of 3 years’ experience in Risk Management and/or Internal Audit in the banking sector is preferred.

• Proficient in computer applications including Microsoft Word, Excel, and PowerPoint.

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

🏝️ Benefits

• Reasonable accommodations may be provided to assist individuals with disabilities in performing essential functions.