Sr. Risk Analyst

Senior Risk Analyst

A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and controls, and recommends improvements to enhance efficiency and reduce risk. The SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process improvement initiatives.

Responsibilities include identifying, assessing, and monitoring operational, financial, reputational, and strategic risks across the organization; developing, implementing, and updating risk management policies, procedures, and mitigation plans; collaborating with all departments to understand and address their specific risks; maintaining and supporting the Risk and Resiliency (R&R) tool; leading training, communication, and awareness initiatives; creating and maintaining risk documentation; ensuring accurate Risk and Control Self-Assessments; conducting internal governance reviews; and supporting Incident Response & Management efforts.

The ideal candidate will possess in-depth knowledge and experience with risk management principles, including identification, assessment, and mitigation strategies. Proficiency in risk management software tools, project management, and data analysis is required. Strong skills in stakeholder management, Microsoft applications, and familiarity with Asana and Lucid are also necessary. A completed Bachelor's Degree in Computer Science or a related field, or relevant work experience, is required along with 5+ years of Risk Management and Project Management experience. Willingness to travel up to 25% of the time and flexibility to work extended hours are also needed.