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FourLeaf Federal Credit Union · 17 hours ago

Sr. Operations Risk Analyst - Enterprise Risk Management

Nassau County, NY

Full-time

Hybrid

Mid, Senior Level

$82K/yr - $98K/yr

4+ years exp

FourLeaf Federal Credit Union is committed to the financial well-being of its members and has been a trusted partner for over 80 years. The Sr. Operations Risk Analyst – Enterprise Risk Management plays a crucial role in supporting the Risk Leadership team by operationalizing and enhancing the Credit Union's Enterprise Risk Management framework.

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Responsibilities

Leverage subject matter expertise in all areas of the Credit Union to identify, manage, monitor and track risk

Assist in the implementation and maintenance of the credit unions risk framework, supporting policies and procedures. This includes but is not limited to the implementation and maintenance of key ERM programs such as Risk Assessments, Reportable Events, New Product Approval Process, Risk Appetite, Model and Insurance Management and Key Risk Indicators

Identify significant operational processes across the credit union for evaluation of design and controls. Update, analyze and manage risk and control library and mappings in the Credit Union’s GRC system based on new/modified process, policies and procedures

Work with management, business areas and risk counterparts to analyze, rate and mitigate significant risks by ensuring controls, standards, and processes are defined, designed, and implemented. Coordinate and facilitate risk assessments across the various business areas

Identification, tracking, reporting and maintenance of the Credit Union’s Reportable Events program by working with the business areas, 1st and 2nd line, and CUSO’s to gather information from multiple data sources for root cause analysis, rating and evaluation

Preparation of monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP of Enterprise and Third-Party Risk Management, Enterprise Risk Management Committee, Asset Liability Management Committee and Board. In addition to supporting management within various meetings, audits, projects, reviews and initiatives

Work with management to design and deliver educational, training or other materials to support desired organizational risk management framework and culture