Enterprise Risk Management Analyst

Investor Services Risk Analyst Enterprise Risk Management is looking to hire an Investor Services Risk Analyst to strengthen and protect the firm and its clients by establishing a global framework for identifying and anticipating risks, supporting lines of business in measuring, managing, and monitoring those risks, and driving a culture of risk awareness, transparency, and escalation. Responsibilities Review the accuracy and completeness of control and process events and analyze the financial impacts of these events. Assess the effectiveness of corrective actions to mitigate event reoccurrence and escalating matters to the Risk Manager as needed. Monitor and track the progress of corrective actions, collaborating with peers to resolve any challenges. Assist in establishing processes, documentation, and controls to manage risks across the lines of business, coordinating with internal teams as appropriate. Actively participate in the administration and analysis of risk and control self‑assessments across Investor Services, ensuring a robust review is completed accurately and timely based on established policies and procedures. Assist the lines of business with presentations of processes and controls, and report generation as part of SOC1 audit engagements with external auditors. Assist the SOC1 Program Manager and business with actioning requests from external auditors while performing administrative tasks. Identify, assess, and escalating trends, control weaknesses, root causes, and support the development of sustainable solutions for risk management. Perform risk/control reviews of operational processes. Develop narratives and process flows as part of the presentation of findings and recommendations. Participate in the dissemination of business policies and procedures impacting the lines of business. Leverage existing risk management tools, such as the firm wide risk event database and risk and control self‑assessment database to assist in causal analysis of risk matters and incidents. Work closely with the lines of business as the point of contact and peers in ERM, compliance and internal audit to ensure effective and proactive business risk mitigation. Qualifications Bachelor’s degree or equivalent working experience. Minimum 5 years of relevant industry experience in asset management or asset servicing (preferred experience in fund accounting, fund administration, transfer agency or custody operations). Experience in a risk and control function (Audit, Risk, Compliance, Legal or Big 4 accounting firm) is a plus. Strong proficiency with Excel, Visio and PowerPoint. Excellent written and oral communication skills. Strong collaboration and interpersonal skills. Compensation & Benefits Salary Range (MA): $65,000 - $90,000 base salary + annual bonus target. Compensation may vary by location and other factors. Benefits include long‑term savings plans, healthcare, income protection, professional development opportunities and time off. Additional programs support overall well‑being. Equal Opportunity Employer We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, genetic information, creed, marital status, sexual orientation, gender identity, disability status, protected veteran status, or any other protected status under federal, state or local law. #J-18808-Ljbffr