Enterprise Risk Governance Analyst II
Fhlbatl
- # Enterprise Risk Governance Analyst IIApplylocations: Atlanta, Georgiatime type: Full timeposted on: Posted 3 Days Agojob requisition id: JR313Compensation Grade:10**BASIC PURPOSE:**The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank’s operational risk management framework. This role sits within the Enterprise Risk Management function and ensures the effectiveness of first line execution of key programs, including End User Computing (EUC), Key Risk Indicators (KRIs), Risk and Control Self-Assessments (RCSA), and other operational risk governance initiatives. The role partners across business units and other second line functions to promote a strong risk culture, ensure regulatory compliance, and enhance risk visibility through effective governance practices. This role provides objective review and challenge, drives consistency across the enterprise, and ensures alignment with policies, regulatory expectations and the board’s risk appetite.**ESSENTIAL FUNCTIONS:*** Independent Operational Risk Governance and Oversight + Ensure 1st Line adherence to operational risk policies and deliver credible challenge on risk assessments, methodologies, and conclusions. + Support design and continuous improvement of the operational risk framework, ensuring alignment with regulatory expectations, internal policies, and best practices.* EUC Program Management + Manage the enterprise EUC inventory and governance framework, including identification, classification, certifications, validations, and lifecycle management, while ensuring adherence with policies, standards, and controls + Partner with technology, internal audit, and business stakeholders to reduce EUC risks, review remediation actions for deficiencies, and monitor/escalate emerging or systemic risk issues. + Independently validate EUCs, challenge inventory completeness and risk classifications, and evaluate adequacy of controls, documentation, and validation processes.* KRI Governance and Oversight + Review and challenge KRI relevance, thresholds, and alignment to risk appetite; ensure accuracy, completeness, consistency, and timeliness of reporting data. + Analyze trends and aggregate KRI insights to identify enterprise risks, while partnering with business units to define KRIs and deliver actionable reporting for senior management and governance.* RCSA Governance and Oversight + Provide expertise on risk taxonomy, control design, and scoring methodologies, ensuring alignment with enterprise standards. + Assess risk identification, control effectiveness, and residual risk ratings, challenging inconsistencies or weaknesses. + Highlight under-assessed risks, thematic concerns, and opportunities to strengthen the overall control environment* Issue Management and Remediation Oversight + Govern issues from identification through closure, challenging root causes and remediation plans to ensure sustainable resolution and policy compliance, while monitoring progress and escalating delays or ineffective actions.* Risk Reporting and Analytics + Support creation of independent reports by aggregating EUC, KRI, RCSA, and issue insights to deliver a holistic enterprise risk view and highlight systemic and emerging risks for senior leadership attention.**KNOWLEDGE, SKILLS, ABILITIES:**Strong analytical, problem-solving and risk assessment skillsAdvanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.Demonstrated ability to plan, organize, analyze, and draw logical conclusions. Good sound judgement.Effective communication skills, both verbal and written. Ability to interact with all levels of an organization.Self-starter, organized, versatile, and capable of performing work with minimal supervision / management oversight.Attention to detail and strong sense of ownership and accountability.Experience in designing and evaluating process controls (e.g., trading, finance/accounting, risk management, etc.) for financial institutions, finance, accounting, and operations areas.Excellent time management skills and ability to handle multiple, competing priorities.## MINIMUM REQUIREMENTS:Bachelor’s degree in Accounting, Finance, Risk Management, Business, or related field.5+ years of experience in operational risk, enterprise risk management, audit, or compliance within financial services; or an equivalent combination of education and experience.Advanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.Strong understanding of second line of defense risk oversight principles and governance frameworks.Direct experience with RCSA, KRI, issue management, and EUC oversight.## **Work Location:** This individual must reside within commuting distance from our **Atlanta, GA**office. This position may not be filled in New Jersey, either in-person or remotely.**Work Schedule:**Onsite with an opportunity to work remote partially.**Visa Sponsorship:** Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
- J-18808-Ljbffr Fhlbatl
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Enterprise Risk Governance Analyst II in Atlanta, GA vacancy
- Fhlbatl is seeking an Enterprise Risk Governance Analyst II based in Atlanta, GA. This role focuses on supporting the bank's operational risk management framework through independent governance, EUC program management, and KRI reporting. The ideal candidate will have over...SuggestedRemote work
- ...the identification, measurement, assessment and reporting of enterprise wide risks at the Bank including emerging risks, operational risk,... ...assessment and strategic planning process. Assists with the governance and oversight of enterprise wide programs managed by the Enterprise...SuggestedWork at officeRemote workVisa sponsorshipWork visa
- A governmental financial institution in Atlanta is seeking a skilled professional for enterprise risk management. The role involves assessing various risks including operational, credit, and business risks, while collaborating with business units for improved risk strategies...SuggestedRemote work
- The Federal Home Loan Bank of Atlanta is seeking an Enterprise Risk Governance Analyst II to support its operational risk management framework. This role involves managing the enterprise EUC inventory, ensuring adherence to risk policies, and providing oversight and governance...Suggested
$60k - $70k
...liability claims processes Recommend safety innovations, conduct risk assessments, and support proactive hazard identification... ...of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized...SuggestedTemporary workWork at officeLocal area- ...of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute... ...hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a...Work at officeLocal area
- ICE is seeking a Change Governance Analyst II to enhance their enterprise change governance processes. The role emphasizes collaboration with IT and business stakeholders while executing governance tasks. The ideal candidate brings technical expertise, strong analytical...
$72.86k
Financial Risk Manager (FRM) At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance... ...with applicable laws, regulations and rules that govern a specific line of business and/or adherence to...Full timeWork at officeFlexible hours- Regions Bank is seeking an Enterprise Compliance and Operational Risk Analyst in Atlanta, GA. The position involves supporting risk programs, conducting assessments, and providing guidance to mitigate risks. Ideal candidates will have a Bachelor’s degree and significant...Full time
- Regions Bank is seeking an Enterprise Compliance and Operational Risk Analyst in Atlanta, GA. This position requires a Bachelor's degree and at least six years of experience in risk management or related fields, aiming to develop a strong risk culture across the organization...
- ...Job Title Supports the CSBB Data & Governance organization by leading the coordination,... ...-track delivery indicators and escalate risks or constraints to leadership as appropriate... ...or Microsoft Teams environments in an enterprise setting Preferred Qualifications...Full timePart timeWork at office
SunTrust Investment Services, Inc.
Atlanta, GA21 hours ago - ...Veritiv Corporation is seeking a Cyber Defense & Risk Analyst to enhance the company's security posture through cybersecurity operations and governance. This hybrid role involves collaboration with IT, Legal, and third-party providers to manage risks effectively. Key...
Veritiv
Sandy Springs, GA2 days ago - Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi‑year program plans aimed at reducing overall cyber risk, while also supporting...Work at officeLocal area
- ...Overview Provide first line of defense risk leadership, oversight, and support for all... ...unit segments in the execution of enterprise risk and operational risk programs. Collaborate... ..., risk program updates, and applicable governance forums. Support risk committee and...Work at officeShift workDay shift
- ...environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep... ...risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk...Full timeContract workWork at officeShift work
$85k - $110k
The Mutual Group in Atlanta, GA is seeking an individual contributor for AI and Technology Risk Governance. This hands-on role focuses on vendor AI governance, ensuring compliance across insurance carriers. Responsibilities include tracking AI usage and supporting various...Flexible hours- ICE Clear Europe Limited in Atlanta is seeking a Change Governance Analyst II to support change governance processes. The role involves ensuring adherence to established policies and collaborating across teams to innovate efficiently. The ideal candidate will have a bachelor...
- CRH is seeking a Cybersecurity Governance professional to join their team in Atlanta, GA. This hybrid role involves driving strategy and reducing cyber risk across the organization. The ideal candidate will collaborate with various teams to enhance cybersecurity practices...
- ...Overview Truist Financial Corporation is seeking a Data and AI Risk and Governance Specialist to provide informed risk oversight of emerging... ...management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program. Support and facilitate...Full timeContract work
- Regions Bank is looking for a Financial Risk Manager in Atlanta, Georgia. This role involves managing compliance and operational risk, including testing activities and resolving complex issues using advanced risk management knowledge. The ideal candidate should possess...Work at office
$104.33k - $156.49k
...innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation... ...for a dynamic Senior Information Security GRC Analyst to support IT and InfoSec by performing various governance, risk, and compliance activities as part of the...Full timeWork experience placementWork at officeLocal areaWorldwideFlexible hours3 days per week1 day per week- ...review the following job description: The Senior Credit Officer II position is expected to support the Real Estate Corporate Banking... ...execute credit strategy in line with LOB targets and Truist stated risk tolerance. Communicates effectively through guidance, training...Full timePart timeLocal areaShift workDay shift
- CRH is seeking a cybersecurity governance professional to drive risk assessment and security standards across its global operations. This position based in Atlanta offers a hybrid work schedule and significant engagement across divisions. The successful candidate will have...
$80.44k - $132.72k
...and create detailed data lineage artifacts that support trusted enterprise analytics. Cloud & Big Data Platforms - Hands-on experience... ...managing and processing large-scale datasets. Data Management & Governance - Strong understanding of data quality, governance, metadata...Full timeWork experience placementNight shiftWeekend work- ...Responsible for providing the business analyst and project management needs of the assigned... ...of project status to leadership and enterprise teams. Creates process mapping for changes... ...from strategic projects including risks and controls and may recommend changes to...Full timePart timeWork at officeShift workNight shiftDay shift
- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join its corporate Internal Audit team. This role focuses on planning and executing IT audits, evaluating controls and communicating findings effectively to management. The ideal candidate has at least...
- Fayette Chamber of Commerce is seeking a business analyst and project manager. The position requires leading project activities, defining scope, and maintaining project materials. Candidates should have a bachelor’s degree and 3-5 years of relevant experience. Strong communication...
- ...opportunity Build a bright future with a Southern Company career. Analyst II, Regulatory Atlanta, GA We are seeking a Regulatory... ...with ERP systems, financial reporting applications, or other enterprise software tools.Strong analytical and quantitative skills, with...Work experience placementWork at office
- Overview We are seeking a forward‑thinking Enterprise Risk Manager to strengthen our risk assessment capabilities by integrating advanced... ...will partner with business units, technology teams, and governance functions to identify, assess, and monitor risks using innovative...Local areaImmediate start
- ...The Business Systems Analyst II will work closely with finance business units to gather, analyze, and document requirements... ..., customers, and industry trends to inform enterprise-level recommendations Identify risks and develop contingency plans for enterprise initiatives...
Compunnel
Atlanta, GA2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Enterprise Risk Governance Analyst II. Be the first to apply!
Related searches
- risk officer Atlanta, GA
- information risk analyst Atlanta, GA
- it risk analyst Atlanta, GA
- risk analyst Atlanta, GA
- senior quantitative risk analyst Atlanta, GA
- risk consultant Atlanta, GA
- risk compliance officer Atlanta, GA
- operational risk specialist Atlanta, GA
- governance risk & compliance analyst Atlanta, GA
- transaction risk analyst Atlanta, GA