Returning Candidate?

Risk Management Analyst I - ERM

Risk Management Analyst I - ERM

Job ID 
Posted Date 
Risk Management
Regular Full-Time
Job Grade 
FLSA Status 
Working Hours 
8AM - 5PM
Job Location: Company 
Chief Risk Administration - 0164

More information about this job


The Risk Management Analyst I will assist the Risk Management Administrator with ERM activities, including the quarterly Risk Category Assessment and reporting process, gathering and analyzing risk metrics data, reviewing external risk-related reports, performing the Business Unit Risk Self Assessments, and assisting with the annual evaluation of the Risk Appetite Statement. This position will assist the Sarbanes-Oxley Compliance Manager in overseeing Sarbanes-Oxley compliance efforts, including performing internal controls documentation and testing activities.


  • Assisting with the quarterly Risk Category Assessment and business unit Risk Self Assessments; collecting and analyzing risk metric data; and preparing meeting presentation materials
  • Performing control tests, reviewing control test submissions, reviewing narratives, and maintaining the annual SOX project plan
  • Assisting with the administration of the Governance, Risk, and Compliance software, collecting information for the enterprise wide issues tracker, and performing other departmental tasks as needed


  • Familiarity with Enterprise Risk Management theories and principles, including the COSO Framework for ERM
  • Familiarity with internal control theories and principles along with a working knowledge of the Sarbanes-Oxley Act requirements and the COSO and CobiT Frameworks
  • Basic understanding of SEC and Regulatory reporting requirements
  • Familiarity with general banking principles
  • Strong analytical skills
  • Strong verbal and written communication skills
  • Strong project management skills
  • Proficient with Microsoft Office applications
  • Bachelor’s degree in Accounting, Finance or similar Business related field
  • Master’s degree preferred
  • One to two years’ of general banking, auditing, regulatory, or other financial services industry experience preferred, or MDA program completion