Note: The job is a remote job and is open to candidates in USA. BECU is a purpose-driven financial institution serving members and communities through a people-focused approach. The Enterprise Risk Analyst will support Operational Risk Management by facilitating risk assessments, validating controls, overseeing findings remediation, supporting business continuity, and improving enterprise risk reporting and technology processes.
Responsibilities
- Partner with business process owners to facilitate risk assessments, guide stakeholders through Archer, review completed RCSAs for quality and consistency, and help ensure risks and controls are properly identified, documented, and managed
- Perform internal control validation activities, including sample selection, documentation review, evidence gathering, and testing to evaluate the design and operating effectiveness of key controls
- Review control deficiencies and management action plans, provide constructive challenge where needed, monitor remediation efforts, and help ensure risks are addressed in a timely manner
- Assist with business continuity planning, testing, and program administration activities in partnership with disaster recovery and business resiliency teams to help ensure organizational preparedness
- Generate ad hoc and recurring reports, perform analysis that enhances risk transparency, support leadership reporting needs, and help improve visibility into key enterprise risks and trends
- Assist with loss event data collection activities and support additional operational risk management initiatives as the program continues to mature and evolve
- Build strong relationships across the organization to promote risk awareness, support business partners, encourage continuous improvement, and drive consistency in risk management practices
- Support the administration of risk management tools and applications, including helping business partners navigate Archer-based processes related to RCSAs, findings management, and other operational risk activities
- Contribute to enterprise risk initiatives, program enhancements, merger-related activities, and other projects that strengthen BECU’s overall risk management framework
Skills
- Bachelor's degree with course work in finance/statistics/other quantitative areas or equivalent, relevant work experience required
- 2 years of applicable Enterprise Risk or Audit experience; 3 years preferred
- 2 years of applicable Enterprise Risk or Audit experience; 3 years preferred
- Experience with Governance, Risk & Compliance (GRC) or quantitative platforms
- Risk and control knowledge and awareness of internal controls and risk management
- Proficient verbal and written communication skills
- Project management skills
Benefits
- 401(k) Company Match (up to 3%)
- 4% annual contribution to your 401(k) by BECU
- Medical, Dental and Vision (family contributions as well)
- PTO Program + Exchange Program
- Tuition Reimbursement Program
- BECU Cares volunteer time off + donation match
- Remote work for candidates located outside the commute distance of TFC and in any of the approved remote work locations
- Opportunities for professional development and career growth into roles such as Senior Analyst and Enterprise Risk Manager
Company Overview