Enterprise Risk Management Analyst - A.C.Coy Company : Job Details

Overview:

Location: Downtown, Pittsburgh, PA

Type: Direct Hire

Work Authorization: No C2C or Sponsorship

A.C. Coy has an immediate need for an Enterprise Risk Management Analyst (ERM Analyst). This individual will be responsible for interacting with and providing guidance and assistance to business unit staff throughout the organization on a number of critical risk functions, including vendor management, company-wide risk assessments, reporting, and compliance.

This high profile role will have an excellent salary and benefits package, as well as numerous professional development opportunities and the potential for a substantial bonus.

• Lead/participate in the development and/or execution of our clients operating incident program. Work with business units to identify root cause and impact and make recommendations to mitigate risk
• Lead records management and insurance programs ensuring compliance with regulatory guidance. Collaborate with third parties and internal management to maintain adequate insurance
• Lead/participate in a variety of ERM related functions including top-down risks, risks and control evaluation and insurance analysis. Research current literature to determine emerging risks in the financial services industry
• Provide high quality service to our clients internal customers by being proactive in assessing information and understanding the needs of the business unit; provide guidance on and assist in the completion of risk related tasks
• Provide an independent second line of defense to the business unit and offer critical insight to the conclusions being reached by the business unit; demonstrate the ability to reach conclusions and to communicate those conclusions in a professional manner to business unit management along with our clients CRO and our clients Operating Risk Management and Risk Management Committees
• Effectively communicate with FHFA personnel on various regulatory requests related to risk assessments, fraud reporting, etc. Ensure that information is not only accurate, but timely as well
• Develop, monitor and perform testing on critical compliance standards; develop and perform testing on the critical compliance standards
• Provide Sarbanes-Oxley (SOX) testing as required; prepare/update needed SOX documentation within ERM. Assist the CRO in the quarterly SOX certification process, ensuring that SOX key controls are working effectively
• Effectively communicate both orally and in writing and document the facts and conclusions on the various risk processes, including risk assessments, operating incidents, end-user applications, vendors, etc. to Executive Committee members (e.g., CRO, COO, CFO)

REQUIRED

• Bachelor's degree in Finance, Business, or a related field
• 5+ years of overall experience, preferably in the financial services industry
• Strong knowledge of risk assessment, controls, and incident reporting
• Proficiency with MS Word, Excel
• Experience using any GRC tool

PREFERRED

• Experience with SOX auditing and certification
• Specific experience with vendor risk, insurance coverages, regulatory compliance
• Working knowledge of Tableau or any other BI/Reportin gtool