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Enterprise Risk - Analyst - Sr Analyst (2 roles)

  • Location


  • Sector:

    Financial Services and Banking

  • Job type:


  • Salary:


  • Contact:

    Matt Lang

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    5 months ago

  • Expiry date:


  • Startdate:


A banking client of ours is looking for two Enterprise Risk Analysts/Sr Analyst to take on role to support the ERM Senior Manager. These roles report to the ERM Senior Manager and will form a newly formed team of 3 so there is a great opportunity to create a lasting program with the bank and also work in a highly collaborative manner.  


  • Administer the Bank's Governance, Risk and Compliance platform, including user administration and support, risk module development, and reporting processes.
  • Conduct an annual enterprise risk assessment, and participate in other Bank risk assessments as needed.
  • Facilitate Risk Control Self-Assessments with First Line of Defense business units, including providing risk education and support.
  • Develop process workflows to document business processes throughout the bank and analyze control gaps.
  • Maintain a centralized issues management framework and prepare analyses on emerging risks.
  • Perform risk consulting assignments and process improvement analyses, which may require a high degree of knowledge of banking regulations and business unit operations (e.g., Retail Banking, Residential Lending, and back-office operations).
  • Support policy governance processes and maintain the Bank’s policy inventory.


  • Bachelor's degree
  • 2-6 years’ experience in enterprise risk management or in a specific risk management capacity.
  • Experience with banking database management is a plus.
  • LogicManager GRC, Power BI, Visio or Microsoft Project capabilities a plus.

If this opportunity interests you, please get in touch!