Strategic Planning & Risk Analyst III

Job Responsibilities:

• Develop and maintain policies and procedures for the identification, assessment, and management of enterprise risks and internal controls.
• Establish, communicate, and facilitate the use of appropriate risk management methodologies, tools, and techniques across the organization.
• Collect, evaluate, and maintain data related to risk assessments, controls, and mitigation activities.
• Work with business units to establish, maintain and continuously improve risk management capabilities, develop risk registers, and compile data.
• Conduct risk assessments, audits, and control evaluations as scheduled or requested, and prepare and present comprehensive reports on findings.
• Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions.
• Design and deliver training sessions, workshops, and awareness programs to promote a strong risk culture.
• Coordinate and communicate with the Executive Board Auditor and designated Executive Board contacts on risk and audit matters.
• Maintain audit and risk documentation in accordance with organizational and regulatory retention requirements.
• Provide oversight and guidance to matrixed team members, contractors, or temporary staff supporting risk or audit-related activities.
• Monitor and evaluate the effectiveness of the risk management program and recommend enhancements as needed.
• Ensure continuous improvement of risk practices and alignment with industry standards, regulatory expectations, and best practices.
• Conduct special studies, projects, or initiatives as assigned, ensuring timely delivery of high-quality outcomes.
• Perform special assignments using knowledge gained through experience and education. Conduct benchmarking studies for business-related issues.
• Must support the biennial refueling outage.

Skills:

• Risk
• strategic planning.
• audits

Education/Experience:

• High School.