Business Analyst

• Join the ERM Governance Team within the Second-Line-of-Defense reporting to the Senior Director of Enterprise Risk Management
• Support ERM Programs including Issues Management, Risk and Control Self-Assessment (RCSA), Second Line Control Testing, Assurance Reviews, and Policy & Procedure Management
• Partner with business divisions to encourage ERM Framework adoption, influence risk culture, and coordinate risk management activities
• Provide 2nd Line effective challenge by asking questions and gathering facts/data to support decision making
• Provide GRC system support including user acceptance testing and end-user support
• Perform second-line control testing and ERM control testing to ensure controls are effective
• Assist in issue remediation and First Line Management assurance reviews to confirm proper remediation and control effectiveness
• Perform ad-hoc data analysis and communicate observations to stakeholders
• Maintain and follow assigned ERM programs and procedures
• Support external audits as required and produce recurring or ad-hoc risk-based reports
• Facilitate meetings with Business Units to review and gauge progress on ERM activities
• Act as trusted risk advisor to the business by providing guidance, support, and training as needed

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