Senior Enterprise Risk Management Analyst at Western Alliance Bank, managing enterprise and operational risk frameworks while collaborating across multiple business units.
Responsibilities
lead the strategy and execution of the Bank’s Enterprise and Operational Risk Management Framework
play a key supporting role in the management of the bank’s Governance, Risk, and Compliance (GRC) System
responsible for GRC system administration, developing reports and dashboards, end user support, change management, developing policies and procedures
training for stakeholders throughout the bank
establish strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD) to help identify risks and controls, review control design and descriptions
identify potential risks across the organization, including operational, financial, and strategic risks
support risk mitigation strategies and controls, ensuring alignment with the organization's risk appetite
support the development of GRC application for stakeholders in coordination with the GRC Team
support Data Governance activities to ensure GRC system data is complete and accurate
support the reporting team for running periodic and ad-hoc dashboards
engage with the Technology Team to implement change management; maintain change intake queue and implement change requests
collaborate with GRC Director on the development of metrics (KPIs/KRIs) and dashboards to track GRC program performance
develop meeting agendas; facilitate meetings; maintain stakeholder communications, material development, and drafting of minutes to accurately reflect GRC discussion and action
provide updates on GRC project implementation and dashboards and metrics to represent the GRC program performance
Requirements
4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
Bachelor's degree in related field required
Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
Working knowledge in business intelligence tools like Power BI, Tableau
Ability to work with Microsoft office suite (MS Excel, MS PowerPoint etc.)
Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
Intermediate knowledge of industry and professional experience across one or more of the three lines of defense (e.g., compliance, risk management, information technology, or audit)
Intermediate knowledge of Risk and Control Self-Assessment (RCSA) including controls testing methodology
Intermediate speaking and writing communication skills
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