Finance Business Analyst, ERP, SaaS Billing Systems, Credit/Collection Systems
8x8
ERPOracle
Senior Enterprise Risk Management Analyst
Common Securitization Solutions
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $123,500 - $142,000 per year
Job Level
Senior
About the role
- Actively manage the third-party supplier and fourth-party sub-servicer portfolio through periodic third-party risk assessments
- Perform ongoing identification, monitoring, and reporting on the current third-party risk landscape
- Support the maturation and maintenance of the TPRM, Scenario Analysis and Second Line Control Testing Programs
- Lead and perform second-line control testing to ensure controls are effective
- Support and collaborate with key stakeholders across all lines of defense
Requirements
- Bachelor’s degree from an accredited four-year college/university
- Certified Third-Party Risk Professional (CTPRP) designation is preferred
- A minimum of 5 years of related work experience in Enterprise Risk Management, Auditing/Compliance, Third-Party Risk Management, Scenario Analysis or Operational Risk
- Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future
- Strong attention to detail
- Highly motivated, proactive individual
- Ability to work independently
- Comfortable using Microsoft Office Suite
- Advanced analytic and reporting skills using Excel
- Demonstrated experience using GRC Tools
- Solid understanding of the functions of an effective third-party risk management
Benefits
- Performance bonus
- 401k match
- Healthcare coverage
- PTO
- A broad range of other benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
third-party risk assessmentsEnterprise Risk ManagementAuditingComplianceScenario AnalysisOperational Riskcontrol testinganalytic skillsreporting skillsGRC Tools
Soft skills
attention to detailhighly motivatedproactiveindependent work
Certifications
Bachelor’s degreeCertified Third-Party Risk Professional (CTPRP)
