Enterprise Risk Management Analyst providing expertise and governance on new products and services initiatives. Collaborating with teams across the organization to enhance risk management processes.
About the role
- Third-Party Risk Management Specialist ensuring performance and security practices for third-party management programs at Stearns Bank. Managing risk and compliance for financial services.
Responsibilities
- Manages Third-Party Management review efforts to ensure adequate performance, reporting, and oversight requirements are in place.
- Works with business owners to manage collection of third-party management required documents.
- Performs third-party management tracking and reporting for the Third-Party Management Committee.
- Assist with Third-Party Management program efforts to ensure adequate performance and security practices are in place.
- Perform third-party management analysis when required to ensure risks are being addressed.
- Responsible for Third-Party Management Committee agenda, minutes and reporting.
- Primary person responsible for third-party information security reviews and documentation.
- Assists with tracking recommendations and remediation efforts regarding the Information Security Program.
- Assists with tracking and documentation for the Information Security Program including policies and procedures.
- Assists with tracking and documentation for the Information Technology Steering Committee.
- Assists with tracking and documentation for the Enterprise Risk Management Program including policies and procedures.
- Assists with tracking and documentation for the IT Audit Program including testing results.
- Assists with tracking and documentation for the Business Continuity and Disaster Recovery program including policies, procedures, and testing results.
- Monitor and escalate any security or compliance issues and alerts to management.
- Help define and support process improvements.
Requirements
- 3-5 years’ experience in third-party management.
- Information security knowledge preferred.
- Must possess strong organizational skills and attention to detail.
- Competent in Microsoft Office specifically Outlook and Excel.
- Must possess a high degree of integrity and trust along with strong communication skills and ability to work individually, within a team and with other business groups.
- Knowledge of third-party management regulatory requirements.
- Ability to understand and interpret third-party management review documents (i.e. SOC reports, Information Security Programs, business continuity/disaster recovery documents, etc.)
- Project and program management concepts and controls experience not required but preferred.
- Must have ability to communicate effectively.
- Ability to work in an agile environment.
Benefits
- Employee Stock Ownership Plan & 401k Plan
- Healthcare (Medical, Dental, Vision, Telehealth, Life insurance)
- 12-week Paid Medical Leave
- Paid Parental Leave: 21-weeks Primary Care Parent, 14-weeks Secondary Care Parent
- $5,000 Family Care Reimbursement: Childcare, Elder Care, Student Loan Debt, Pet expenses, down payment assistance
- PTO from 13 to 23 days depending on tenure. Cashout and Carryover options.
- 10 Days Sick Time
- 11 Paid Holidays
- 4 Days Volunteer Time
- 2 Days Self Allowance Time
- Tuition Assistance
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
VP, Senior Supplier Risk Management Leader overseeing the SSRM team and driving risk management initiatives. Ensuring compliance and collaborating across multiple functions, enhancing supplier risk management practices.
Risk Operations Specialist executing enterprise risk and operational risk programs. Collaborating with stakeholders to manage risk and governance activities for assigned business units.
Data Governance Manager developing software programs and machine learning models at Gap Inc. Collaborating with teams to enhance customer analytics capabilities for driving business growth.
Contribute to data management policies and governance at CDP Global in London. Support data quality practices and ensure effective data governance processes are implemented within the organization.
Data Governance Analyst collaborating on implementing data governance policies for CDP's environmental data. Ensuring quality and compliance in data management practices across the organization.
Managing Director in Risk Advisory services at Baker Tilly. Leading a dynamic team to provide exceptional client service in risk and advisory.
Internal Audit & Risk Manager at Baker Tilly providing advisory services on risk and compliance. Collaborate with clients to improve their financial and operational risk management.
Project Governance and Assurance Manager at KBR overseeing governance and assurance throughout project lifecycles. Providing leadership, compliance oversight, and continuous improvement across projects.
Information Governance Analyst I ensuring information lifecycle management for Aflac’s business divisions. Requires a bachelor's degree and two years of relevant records and information management experience.