FourLeaf Federal Credit Union is committed to providing the best-in-class member and employee experience. The Operational Risk Analyst - Enterprise Risk Management will support the Risk Leadership team in enhancing the Credit Union's Enterprise Risk Management framework by mapping, assessing, and addressing operational risks.
Responsibilities
- Assist in the development, implementation and maintenance of the credit unions Operational Risk Program and Framework including but not limited to supporting Operational Risk Assessments, Reportable Events, Policy and Procedure management and audit or exam due diligence
- Assist the Sr Operational Risk Manager in the identification, monitoring and measurement, significant operational processes and controls across the credit union for evaluation of design and controls. 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
- Work with management to identify, monitor and track key Operational risk metrics in the Credit Union’s GRC, in addition to supporting the updating, analyzing and management of the risk and control library for the Credit Union’s GRC system based on new/modified processes, policies and procedures
- Responsible for the 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
- Prepare of monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP 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
Skills
- Bachelor's degree or related field experience. Field of Study: Business, Risk Management, or related field
- 1-3 years of experience in a financial institution with a related area of focus Risk Management, Audit or Compliance
- Strong knowledge of Operational Risk Controls and Framework (i.e. Base; II, COSO, ISO31000)
- Computer Skills: Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams), Visio, GRC, and general operation of standard office equipment
- Banking and/or Credit Union operational knowledge
Benefits
- Comprehensive benefits package, including medical, dental, and vision coverage
- Life and disability insurance
- Voluntary benefit programs
- A 401(k) plan with employer match
- Reimbursement and wellness programs
- Annual performance-based bonus
- Competitive 401(k)
- Tuition and fitness reimbursement programs
- Flexible work options
- Volunteer opportunities
- Executive “Water Cooler Chats”
- Clubs, sports, and social events
- Food truck days
Company Overview
FourLeaf Federal Credit Union is a financial institution that offers savings, insurance, and loan products to support your finances. It was founded in 1941, and is headquartered in Bethpage, New York, USA, with a workforce of 501-1000 employees. Its website is https://www.fourleaffcu.com.
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