Risk Management Analyst
Prophecy Technologies
Role Overview: This role is for a dedicated Risk Management Analyst focused on identifying, assessing, mitigating, and continuously monitoring risks across various business and technology functions. The position requires expertise in strengthening enterprise risk management frameworks and ensuring strict adherence to regulatory, security, and organizational standards. Key Responsibilities:
- Implement and strengthen enterprise risk management frameworks, with a strong focus on risk identification, assessment, mitigation, and continuous monitoring across business and technology functions.
- Conduct hands-on risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities to ensure adherence to regulatory, security, and organizational standards.
- Manage risk exceptions, including exception identification, impact analysis, approval workflows, compensating controls, periodic reviews, and closure management.
- Develop and manage Business Continuity Planning (BCP) and Disaster Recovery (DR) initiatives, including Business Impact Analysis (BIA), recovery strategy development, testing, validation, and regulatory compliance assessments.
- Collaborate with cross-functional stakeholders, security teams, compliance groups, and business units to address operational, cyber, technology, and third-party risks.
- Support governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting for senior leadership.
- Develop risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting to provide visibility into enterprise risk posture and drive informed decision-making.
- Experienced in BFS (Banking & Financial Services) Risk Management.
- Proficient in risk identification, assessment, mitigation, and continuous monitoring.
- Hands-on expertise in conducting risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities.
- Proven experience managing risk exceptions.
- Strong background in Business Continuity Planning (BCP) and Disaster Recovery (DR).
- Skilled in collaborating with cross-functional stakeholders, security teams, compliance groups, and business units to address various types of risks.
- Experience supporting governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting.
- Adept at developing risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting.
- 8-10 years of experience.
- N/A
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Risk Management Analyst in Raleigh, NC vacancy
- ...experience level and expertise. The Ipas Network Risk Service Node is responsible for supporting and providing resources in the areas of risk management, safety and security, internal audit, and ethics. The Network Risk Analyst plays a critical role in strengthening...SuggestedWork at officeLocal areaRemote work
Ipas
Raleigh, NC4 days ago $73.2k - $95k
..., controls, models, and solutions to ensure data is effectively managed across the organization or within a specific business unit.Following... ...Automation1. Analyze, simplify, and automate Technology Chief Risk Officer (TCRO) processes using Microsoft SharePoint, Microsoft...SuggestedFull timePart timeWork at officeSunTrust Investment Services, Inc.
Raleigh, NC2 days ago- ...career. Your future. Your Towne. Towne Insurance is hiring a Surety Risk Advisor in Raleigh, North Carolina. This is a sales-oriented... ...Insurance is a nationally recognized top insurance and risk management firm specializing in customized insurance solutions for all segments...SuggestedWork at office
TowneBank
Raleigh, NC2 days ago - ...and contribute to transformative projects across banking, wealth management, and insurance sectors. If you're passionate about AI and eager... ...Skill and Experience• Ensure compliance with established risk frameworks, control requirements, and internal policy standards...SuggestedFull timeTemporary workRelocation
- ...Financial Operations Office, Budget Division. The incumbent performs management and program analysis assignments supporting workforce analytics... ...for the three FPAC agencies - the Farm Service Agency (FSA), Risk Management Agency (RMA), and FPAC Business Center (FBC)....SuggestedWork at office
US Government Jobs
Raleigh, NC4 days ago - ...the development, implementation, and maintenance of the Model Risk Management (MRM) program within SECU through the development and... ...SECU, particularly with model owners, model developers and data analysts. (10%) Assist in implementation of, and adherence to, the MRM...
SECU
Raleigh, NC3 days ago $39.1k - $126.5k
...opportunity to contribute to the company’s success. As an Asset Management Group Development Program Analyst/Associate within PNC's Asset Management Group... ...information in creating customized customer solutions. Managing Risk - Assessing and effectively managing all of the risks...Full timeTemporary workPart timeWork experience placementWork at officeLocal area- ...Company ITL USA Requisition ID 151876BR Technical Skills 1 Technology|Application Security|Vulnerability Management Technical Skills 2 Domain|Enterprise Risk Management|Regulations & Compliance Technical Skills 3 Foundational|Core Engineering|Engineering Documentation...Full timeTemporary workRelocation
- Builders Mutual is seeking a Risk Management Consultant to cover southeastern North Carolina counties. The role focuses on reviewing clients during underwriting/renewal, applying construction safety knowledge, and delivering strong customer service from a home office with...Remote jobHome office
$60k
.... citizenship or U.S. national status required. The Risk, Quality, and Performance Analyst serves as the Risk, Quality, and Performance Analyst supporting... ...on service quality, performance metrics, and risk management activities to ensure compliance with contract...Contract workRemote workMAXIMUS
Raleigh, NC4 days ago$109.65k - $141.9k
...together. Job Description Business Continuity Management reports to the Executive Director, Risk Governance within the Finance group based in Foster... ...Continuity Management (BCM) at Gilead. The Senior Risk Analyst, Risk Governance is responsible for supporting the...Full timeFor contractorsWork at officeLocal area$200k - $350k
...-to-end engineering, procurement, and project and construction management services to the refining, LNG, midstream, chemicals, petrochemicals... ...regarding schedule acceleration, infrastructure integration, risk management, and delivery strategy.Lead qualification and...Full timeContract workTemporary workLocal areaRelocation packageFlexible hours- ...direction for Business Continuity & Crisis Management (BC/CM) planning, training, testing, and... ...SECU, in support of the Operational Risk Management framework. The program’s objective... ...disruption. The Senior Business Resiliency Analyst will have a critical and visible role...Work at office2 days per week
$185k - $237.5k
...new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Support the day-to-day management and operation of Circle’s Product Risk Management function. The goal of this function is to partner closely with Product Managers to identify, assess...Flexible hours- First American is hiring for a risk-focused role in North Carolina. You will analyze processes, design risk assessments, and partner with leadership to mitigate regulatory and operational risks. This role requires a strong foundation in financial services risk controls...
$300k - $400k
...Please review the following job description:The Chief Cybersecurity Risk Officer (CCRO) is a senior executive position responsible for... ...second line of defense function, ensuring effective risk management across cybersecurity, while supporting the institution's strategic...Full timePart timeWork experience placementShift workDay shift- A financial services company in Raleigh is seeking a Business Analyst with expertise in financial transactions, incident management, and risk assessment. Candidates should have experience in training others and embedding processes within the SDLC. The role involves conducting...
- ...Job Title: Risk Analyst Location: ONSITE- Raleigh,NC/ Phoenix,AZ Duration: 6 months Experience Required: 8-10 Descriptions:... ...Experienced in implementing and strengthening enterprise risk management frameworks, with a strong focus on risk identification, assessment...
I-Flow
Raleigh, NC1 day ago - ...The Clearing House in North Carolina is seeking an Incident Management Analyst to coordinate the incident management process, particularly during major incidents. The successful applicant will analyze incident data, support resolution efforts, and assist in managing processes...Work at office2 days per week3 days per week
The Clearing House
Raleigh, NC4 days ago - ...Asset Management AnalystThe Asset Management Analyst position is designed to execute enhanced asset management processes that pertain to our fleet management and revenue monitoring activities. Primarily, this individual will provide support for the asset team through...Full timeTemporary workLocal area
Ryder
Raleigh, NC2 days ago - ...manpower requirements in compliance with resource allocation and organization policy and to conduct analysis evaluation and project management within the Manpower and Organization Flight assigned to the Air Base Squadron. In order to qualify, you must meet the specialized...Part timeWork experience placementWork at office
Department of the Air Force Headquarters
Raleigh, NC2 days ago - ...contribute to the company’s success. As a Wealth Advisor in PNC Wealth Management, you will be based in North Carolina.PNC is an in-office... ...information in creating customized customer solutions.Managing Risk - Assessing and effectively managing all of the risks...Full timeTemporary workPart timeWork experience placementWork at office
- ...meetings, communications, reporting), enabling leaders to focus on risk oversight, governance, and strategic priorities. Coordinates cross-team activities, executive materials, and daily workflow management. Handles time sensitive information and prioritization of...
$64.5k - $106.5k
...the worldwide leader in cloud banking. Job Summary The Associate Manager of Business Development will lead a high-performing team while... ...customers worldwide enhance strategic decision‑making, improve risk management, and elevate customer satisfaction through best‑in‑class...Local areaWorldwide- Blue Cross and Blue Shield of North Carolina is seeking an IT Governance Analyst to identify, assess, and mitigate risks from third-party vendors, suppliers, and service providers. You will collaborate with business, procurement, information security, legal, and compliance...Flexible hours
- Description We provide technology that financial institutions use to manage risk and drive growth. Our solutions automate key processes – from anti-money laundering to fraud detection to CECL readiness to digital lending – empowering our customers by addressing their...Remote workFlexible hours
Banker's Toolbox
Raleigh, NC3 days ago $64.3k - $85.7k
...to work, for all. What We Do Reviews, analyzes, and reports on risk, quality, service, and controls to improve operational... ...development of specialized risk assessment scopes. Collaborates with management and personnel to optimize risk assessment and scope development...- ...ATS is looking for a Logistics Management Analyst (Unit Supply) to work Overseas. Location TBD. Responsibilities Working in the command’s log cell as a logistician, providing support and having a complete understanding of logistics operations that include Plans and Operations...For contractorsWork at officeLocal areaRemote workOverseas
Akima
Raleigh, NC2 days ago $88k - $107.5k
...Program BECU Cares volunteer time off + donation match Impact You’ll Make As an Enterprise Risk Analyst - AI Risk, you'll help shape how BECU responsibly adopts and manages artificial intelligence across the organization. You'll play a critical role in identifying, assessing...Work experience placementRemote work- Ipas is seeking an experienced Enterprise Risk Management Analyst to enhance organizational resilience and accountability. This role involves providing technical support in risk management, safety, and security, while identifying and mitigating risks that impact program...Remote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Risk Management Analyst. Be the first to apply!
Related searches
- senior quantitative risk analyst Raleigh, NC
- it risk analyst Raleigh, NC
- operational risk consultant Raleigh, NC
- risk officer Raleigh, NC
- risk analyst Raleigh, NC
- operational risk specialist Raleigh, NC
- risk consultant Raleigh, NC
- public sector business analyst Raleigh, NC
- knowledge management analyst Raleigh, NC
- business analyst healthcare Raleigh, NC