
Senior Enterprise Risk Management – ERM Analyst
Western Alliance Bank
full-time
Posted on:
Location Type: Office
Location: Phoenix • Arizona • Ohio • United States
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Job Level
Tech Stack
About the role
- lead the strategy and execution of the Bank’s Enterprise and Operational Risk Management Framework
- play a key supporting role in the management of the bank’s Governance, Risk, and Compliance (GRC) System
- responsible for GRC system administration, developing reports and dashboards, end user support, change management, developing policies and procedures
- training for stakeholders throughout the bank
- establish strong partnerships and collaborate with Business Units across the First Line of Defense (FLOD) to help identify risks and controls, review control design and descriptions
- identify potential risks across the organization, including operational, financial, and strategic risks
- support risk mitigation strategies and controls, ensuring alignment with the organization's risk appetite
- support the development of GRC application for stakeholders in coordination with the GRC Team
- support Data Governance activities to ensure GRC system data is complete and accurate
- support the reporting team for running periodic and ad-hoc dashboards
- engage with the Technology Team to implement change management; maintain change intake queue and implement change requests
- collaborate with GRC Director on the development of metrics (KPIs/KRIs) and dashboards to track GRC program performance
- develop meeting agendas; facilitate meetings; maintain stakeholder communications, material development, and drafting of minutes to accurately reflect GRC discussion and action
- provide updates on GRC project implementation and dashboards and metrics to represent the GRC program performance
Requirements
- 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
- Bachelor's degree in related field required
- Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
- Working knowledge in business intelligence tools like Power BI, Tableau
- Ability to work with Microsoft office suite (MS Excel, MS PowerPoint etc.)
- Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
- Intermediate knowledge of industry and professional experience across one or more of the three lines of defense (e.g., compliance, risk management, information technology, or audit)
- Intermediate knowledge of Risk and Control Self-Assessment (RCSA) including controls testing methodology
- Intermediate speaking and writing communication skills
Benefits
- competitive salaries
- an ownership stake in the company
- medical and dental insurance
- time off
- a great 401k matching program
- tuition assistance program
- an employee volunteer program
- a wellness program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk ManagementInternal AuditFinanceBusiness IntelligenceRisk and Control Self-Assessment (RCSA)Controls Testing MethodologyData GovernanceChange ManagementGRC System AdministrationDashboard Development
Soft Skills
Stakeholder CommunicationCollaborationFacilitationTrainingPartnership BuildingMeeting Agenda DevelopmentMaterial DevelopmentReport WritingAnalytical SkillsProblem Solving