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 5 days 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
- Essential Duties And Responsibilities Provide risk support to assigned Business Unit across all risk types to promote and strengthen... ...and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Monitor and report on...SuggestedFull timePart timeWork experience placementWork at officeNight shift
$65.11k - $85k
Join to apply for the Enterprise Risk Associate Senior role at Inside Higher Ed 2 days ago - Be among the first 25 applicants Get AI-powered... ...System of Georgia (USG) management in meeting its governance, risk management, compliance, and internal control responsibilities...Full timeTemporary workPart timeWork at office- ...Description JOB DESCRIPTION: The Senior IT GRC (Governance, Risk, and Compliance) Analyst oversees technical design, implementation, maintenance... ...risk management, and regulatory compliance. Coordinates enterprise-wide risk assessment, risk remediation, continuous monitoring...Work experience placementRemote workWork from homeFlexible hours
- The Opportunity The Senior Risk Analyst will support the execution and continuous enhancement of the Enterprise Risk Management (ERM) program. This role contributes to the... ...development of ERM methodologies, tools, and governance processes to enhance consistency,...
$65.11k - $85k
A leading educational institution in Atlanta is seeking an Enterprise Risk Associate Senior to enhance the Enterprise Risk Management (ERM) program. This role involves aiding in governance, risk identification, assessment and ensuring proper alignment of risk practices...Full time- ...Company in the United States seeks a Senior Risk Analyst to support the ERM program by... ...monitoring, and reporting risks across the enterprise. This role strengthens linkages between... ...to align risks with strategic initiatives and governance #J-18808-Ljbffr WestRock Company
- Truist Financial Corporation in Atlanta is seeking a senior risk professional to support governance, risk monitoring, and program execution. You will work with Finance and governance partners to drive risk insight, remediation tracking, and regulatory alignment. The role...
- 0011 Checkout LLC is seeking an accomplished Risk professional in Atlanta to enhance their Enterprise Risk Management framework. The role involves implementing risk management practices, supporting vendor management, and ensuring regulatory compliance. Ideal candidates...
$138k - $173k
...your name on itFanDuel is seeking a Senior Technology Governance, Risk & Compliance (GRC) Analyst to join its Technology GRC team as a strategic... ...these frameworks, you'll ensure they remain aligned with enterprise governance principles and regulatory requirements as...Temporary workWork at officeLocal areaWorldwideShift work- ...description: A first line of defense risk professional within the... ...support the implementation, governance, and continuous improvement of... ...management, remediation tracking, and enterprise risk program implementation... ...-related materials for level II and III committees, and...Full timePart timeWork at officeRemote workShift workDay shift
$72.86k
Job Description At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development... ...compliance with applicable laws, regulations and rules that govern a specific line of business and/or adherence to policies...Full timeWork at officeFlexible hours- ..., you won’t just be ticking boxes—you will be a strategic partner. You will dive deep into complex enterprise business models, evaluate credit exposure, and balance risk with commercial opportunity. Operating at the intersection of Risk, Sales, and Legal, you will get...Work at office3 days per week
- ...IT Enterprise Business Analyst Under broad supervision, analyzes the enterprise bus./tech. environment and participates in the operationalization of the enterprise data governance program (focus on policies, standards, procedures, processes, documentation, and more)...Work experience placementFlexible hours
InterSources
Atlanta, GA19 hours ago - Checkout.com are looking for an accomplished Risk professional, experienced in payments and technology, to join the Enterprise Risk Management Department in Atlanta. The role involves ensuring that Checkout.com maintains an effective Enterprise Risk Management (ERM) framework...
- ...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
- 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
- Acrisure is seeking a Cybersecurity Vulnerability Governance Analyst in Atlanta to lead the Vulnerability Management Program with risk-based governance, reporting, and executive visibility. This role interfaces with Cybersecurity, IT Operations, Cloud, and business stakeholders...
- Merci Technologies is seeking a GRC Analyst to support governance, risk, and compliance for an enterprise client. The role sits at the intersection of security, audit, and business operations, translating complex regulatory requirements into practical controls that teams...Remote jobFull timeContract work
- Intuit is seeking a Risk Analyst 2 to join the Risk Operations team in Atlanta. You will analyze risk QA work, participate in control evaluations, and own cross-functional collaboration across Payments, Payroll, and related products. The role emphasizes data-driven analysis...
$98.5k - $147.5k
...DetailsTime Type: Full timeWorker Type: EmployeeTitle: Senior Analyst II - ActuarialThe Opportunity: In this role you will proactively provide... ...by analyzing data and forecasting company exposures to enable risk management and facilitate profitable, long-term business...Full timePart timeWork at officeWork from homeFlexible hours- Truist in Atlanta/Charlotte seeks a Business Risk Specialist to support the CFO Group on... ...optimization, forecasting, and risk governance. Must have CFO-risks perspective with 2LOD... ...ECCO, Compliance, Audit, Legal, and enterprise partners to advance governance objectives...Work at office
- ...attitude, professionalism, and solid communication skills. The QA Analyst II will bring experience with testing software, requirements... ...Salesforce (including CPQ), as well as Oracle Cloud and other enterprise applications.Develop, execute, and maintain test cases for new...
- ...Actuarial Analyst II - Large Group Pricing This individual contributor is primarily responsible for providing support for researching and determining the likelihood of financial risk to the organization, reviewing actuarial documentation for accuracy, supporting product...Temporary workWork experience placement
Kaiser Permanente
Atlanta, GA2 days ago - ...Actuarial Analyst IILocation: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity... ...a commuting distance from an office.The Actuarial Analyst II is responsible for completing projects and performs complex actuarial...Work at office2 days per week1 day per week
Elevance Health
Atlanta, GA6 days ago $77.04k - $138.67k
...Actuarial Analyst II Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with...Work experience placementWork at officeLocal area2 days per week1 day per weekElevance Health
Atlanta, GA2 days ago$73.3k - $150.5k
...technology solutions? We are seeking a Business Analyst II to join our agile IT team and play a key... ...to determine business needs, identify risks and dependencies, assess application... ...solutions.Analyze and navigate multiple enterprise and legacy applications to understand...Full timeTemporary workWork at officeImmediate start
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 consultant Atlanta, GA
- information risk analyst Atlanta, GA
- risk compliance officer Atlanta, GA
- risk analyst Atlanta, GA
- governance risk & compliance analyst Atlanta, GA
- senior quantitative risk analyst Atlanta, GA
- operational risk consultant Atlanta, GA
- it risk analyst Atlanta, GA
- risk officer Atlanta, GA
- third party risk analyst Atlanta, GA