Senior Risk Operations Analyst

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

📋 Description

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

• Assists in the development of stakeholder initiatives within the Archer GRC platform.

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

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

• Aids external business unit partners in establishing and maintaining the change management process within Archer GRC, supporting the requirements documentation process for current and future solutions for integration into the GRC tool.

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

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

• Conducts User Access Reviews to assess the appropriateness of groups and roles for Archer system users across the organization.

• Enhances and automates reporting functionalities for second line business partners.

• Assists in the preparation of materials for the Archer Governance Committee, as well as monitoring and presenting the progress of system development.

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

• Collaborates with fellow Risk Management employees to continuously improve risk management programs, activities, and oversight within the company.

• Supports operational functions assigned within the Risk Management Division, which may include: 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.

• May develop, facilitate, and/or support training 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.

• A minimum of 3 years of experience in Risk Management and/or Internal Audit within 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 enable individuals with disabilities to perform essential functions.