Senior Enterprise Risk Management – Erm – IT Analyst
| Company | Western Alliance |
|---|---|
| Location | Dallas, TX, USA, Columbus, OH, USA, Phoenix, AZ, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 5+ years of related experience in Risk Management, Data Analytics & Data Management, Finance (GL Mgmt., Public Reporting, Analysis) or similar field
- Bachelor’s degree in related field required
- Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services
- Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices
- Intermediate knowledge of risk management tools and systems, as well as advanced proficiency in Microsoft Office Suite, particularly, Word, Excel, and PowerPoint
- Intermediate knowledge of external frameworks for technology and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.)
- Intermediate speaking and writing communication skills
Responsibilities
- Review first line controls for completeness
- Assist with targeted risk assessments, issue management, and risk reporting in technology and cybersecurity
- Develop reports and identify trends that contribute to the bank’s risk management framework
- Monitor external industry trends and regulatory changes that may impact areas of risk oversight within the Technology and Information Security organizations
- Assist in the management of Penetration Testing and Physical Security testing with external vendors
- Perform Targeted Assessments of first line functions, research frameworks, regulatory guidance, and trends in technology and information security to provide support for targeted assessments
- Review and challenge first line Information Security and Technology functions, including the Cyber Risk Institute’s Cyber Profile, first line policy and standards, Key Risk Indicators, and regulatory responses
- Support the risk and control inventory review for first line Technology and Information Security functions
Preferred Qualifications
-
No preferred qualifications provided.