Enterprise Risk Mangement Analyst I jobs in United States
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Academy Bank · 4 hours ago

Enterprise Risk Mangement Analyst I

Academy Bank is seeking an Enterprise Risk Management Analyst I to support the CRO in managing ERM and TPRM programs. The role involves facilitating risk identification, monitoring risk management issues, and assisting in risk assessment across the organization.

BankingFinancial Services

Responsibilities

Assist with overall administration of the ERM Program:
Preparation of the Quarterly ERM Dashboard and reports
Prepare ERM related board reporting
Coordinate Internal Risk Assessment process
Annual bank wide risk assessment
Coordinate communication with business partners to update content as necessary
Work with business partners on any recurring risk assessments that are outside of the annual bank wide process
Maintain documentation of assessments within ERM platform
Include results in Quarterly ERM reporting
Monitor regulatory and industry sources for best practices in terms of risk assessments
GRC Platform - Primary responsibility for maintaining GRC platform
Periodically review to ensure using to full potential
Perform periodic data quality and data integrity reviews
Coordinate DFC/AFB/AB insurance program
Maintain appropriate documentation related to policies, claims and renewals
Submit and track claims on the various insurance policies
Coordinated annual policy renewals
Respond to internal insurance related requests such as lease reviews and COI requests
Assist with Audit or Regulatory related insurance requests
Maintain centralized system for internal policies and procedures
Manage GRC system with current versions of bank approved policies
Work with various policy holders to ensure changes are reflect in approved copy on GRC system
Ensure downloads of policies to the intranet are current
Collect and convert critical departmental procedures to central GRC platform
Ensure appropriate policies are updated/approved as required and that appropriate approval is documented in GRC platform
Third Party Risk Management - (TPRM)
Assist TPRM manager as needed
Collecting, uploading and maintaining TPRM documentation on official TPRM platform
Ongoing data reviews to ensure data integrity
Loading New Vendors onto TPRM platform
Participate in annual review process
Maintaining current list of vendors
Clearing outstanding items
Assist with TRPM Reporting to Senior Management and Board
Advance the adoption and development of advanced technologies—including AI tools, robotic process automation (RPA), and other automation solutions—to enhance efficiency, accuracy, and scalability across all DFC Risk Departments
Support ERM projects and initiatives to drive improvements to key processes and controls
Partner with process owners to identify, assess, monitor, measure, and report on various key risk indicators
Other duties as assigned
Regular attendance is required, working at the worksite during regular business hours and/or assigned hours

Qualification

ERM Program AdministrationGRC Platform ManagementRisk Assessment CoordinationData Integrity ReviewsThird Party Risk ManagementRegulatory Compliance MonitoringCommunication SkillsTeam CollaborationProblem Solving

Required

Supports the CRO regarding all aspects of the ERM and Third Party Risk Management (TPRM) programs
Facilitating the identification of risks throughout the organization
Developing, reporting and monitoring on risk management issues
Assisting with the assessment of risks throughout the organization
Preparation of the Quarterly ERM Dashboard and reports
Prepare ERM related board reporting
Coordinate Internal Risk Assessment process
Annual bank wide risk assessment
Coordinate communication with business partners to update content as necessary
Work with business partners on any recurring risk assessments that are outside of the annual bank wide process
Maintain documentation of assessments within ERM platform
Include results in Quarterly ERM reporting
Monitor regulatory and industry sources for best practices in terms of risk assessments
Primary responsibility for maintaining GRC platform
Periodically review to ensure using to full potential
Perform periodic data quality and data integrity reviews
Coordinate DFC/AFB/AB insurance program
Maintain appropriate documentation related to policies, claims and renewals
Submit and track claims on the various insurance policies
Coordinated annual policy renewals
Respond to internal insurance related requests such as lease reviews and COI requests
Assist with Audit or Regulatory related insurance requests
Maintain centralized system for internal policies and procedures
Manage GRC system with current versions of bank approved policies
Work with various policy holders to ensure changes are reflected in approved copy on GRC system
Ensure downloads of policies to the intranet are current
Collect and convert critical departmental procedures to central GRC platform
Ensure appropriate policies are updated/approved as required and that appropriate approval is documented in GRC platform
Assist TPRM manager as needed
Collecting, uploading and maintaining TPRM documentation on official TPRM platform
Ongoing data reviews to ensure data integrity
Loading New Vendors onto TPRM platform
Participate in annual review process
Maintaining current list of vendors
Clearing outstanding items
Assist with TRPM Reporting to Senior Management and Board
Advance the adoption and development of advanced technologies—including AI tools, robotic process automation (RPA), and other automation solutions—to enhance efficiency, accuracy, and scalability across all DFC Risk Departments
Support ERM projects and initiatives to drive improvements to key processes and controls
Partner with process owners to identify, assess, monitor, measure, and report on various key risk indicators
Other duties as assigned
Regular attendance is required, working at the worksite during regular business hours and/or assigned hours

Company

Academy Bank

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Academy Bank Academy Bank offers a strong commercial banking platform for the company to provide a wide array of products and services.

Funding

Current Stage
Late Stage

Leadership Team

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Chuck Frederick
EVP, Chief Retail Officer
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Dan Dickinson
Chief Credit Officer
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Company data provided by crunchbase