The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank's operational risk management framework. This role sits within the Enterprise Risk Management function and ...
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank's operational risk management framework. This role sits within the Enterprise Risk Management function and ...
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Financial Risk Manager
Atlanta, GA · On-site
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Financial Risk Manager
Atlanta, GA · On-site
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Manage the risk acceptance process * Engage business partners to understand operational risk incidents and remediate as necessary, complete Lessons Learned reviews as required * Complete a ...
Manage the risk acceptance process * Engage business partners to understand operational risk incidents and remediate as necessary, complete Lessons Learned reviews as required * Complete a ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
$100 - $150/hr
Medical
Retirement
PTO
Engage with industry networks and associations to stay updated on developments in technology, operational, data governance, and security risk management, sharing insights with relevant business ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
$100 - $150/hr
Medical
Retirement
PTO
Engage with industry networks and associations to stay updated on developments in technology, operational, data governance, and security risk management, sharing insights with relevant business ...
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Quick apply
Risk Management Coordinator
Atlanta, GA · On-site
Responsible for assisting in the general business operations of the company by working with the Director of Risk Management, Risk Manager, Assistant Risk Manager, Contracts Team & Project Teams to ...
Sr. Cybersecurity Operational Risk Officer
$96K - $124K/yr
... operations, network and cloud security architecture, identity and access management, and cyber ... Provide expert advice on cybersecurity and AI risk management practices, offering practical ...
Sr. Cybersecurity Operational Risk Officer
$96K - $124K/yr
... operations, network and cloud security architecture, identity and access management, and cyber ... Provide expert advice on cybersecurity and AI risk management practices, offering practical ...
Risk Assessment Manager
Atlanta, GA · On-site
$80K - $100K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Lead the company's enterprise risk management program across a multi-family housing portfolio ... Develop and implement strategies to reduce operational, financial, legal, safety, and compliance ...
Risk Assessment Manager
Atlanta, GA · On-site
$80K - $100K/yr
Medical
Dental
Vision
Life
Retirement
PTO
Lead the company's enterprise risk management program across a multi-family housing portfolio ... Develop and implement strategies to reduce operational, financial, legal, safety, and compliance ...
Business Risk Specialist II- Finance
Atlanta, GA · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... operational risk management, governance, compliance, audit, controls, business operations, or related disciplines 3. Strong understanding of operational risk management principles, governance ...
Business Risk Specialist II- Finance
Atlanta, GA · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... operational risk management, governance, compliance, audit, controls, business operations, or related disciplines 3. Strong understanding of operational risk management principles, governance ...
Risk Manager / Senior Risk Analyst
Atlanta, GA · On-site
$120K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
... operations centered in Florida and rapidly expanding nationwide. Our diverse portfolio spans ... Manage risk in dealer/group reinsurance relationships by producing timely cession statements ...
Risk Manager / Senior Risk Analyst
Atlanta, GA · On-site
$120K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
... operations centered in Florida and rapidly expanding nationwide. Our diverse portfolio spans ... Manage risk in dealer/group reinsurance relationships by producing timely cession statements ...
Risk Manager / Senior Risk Analyst
Atlanta, GA · On-site
$120K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
... operations centered in Florida and rapidly expanding nationwide. Our diverse portfolio spans ... Manage risk in dealer/group reinsurance relationships by producing timely cession statements ...
Quick apply
Risk Manager / Senior Risk Analyst
Atlanta, GA · On-site
$120K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
... operations centered in Florida and rapidly expanding nationwide. Our diverse portfolio spans ... Manage risk in dealer/group reinsurance relationships by producing timely cession statements ...
Safety & Risk Manager
Marietta, GA · On-site +1
We are continuing our growth and we are excited to look for a motivated and qualified Safety & Risk ... The role will have support of AERO in-house personnel including Project Management, Operations ...
Safety & Risk Manager
Marietta, GA · On-site +1
We are continuing our growth and we are excited to look for a motivated and qualified Safety & Risk ... The role will have support of AERO in-house personnel including Project Management, Operations ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · Hybrid
Medical
Retirement
PTO
Invesco is embracing a dynamic business environment with more agile working methods, increasing our need for sophisticated technology and operational risk management. Our firm is adopting new ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · Hybrid
Medical
Retirement
PTO
Invesco is embracing a dynamic business environment with more agile working methods, increasing our need for sophisticated technology and operational risk management. Our firm is adopting new ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
Medical
Retirement
PTO
Invesco is embracing a dynamic business environment with more agile working methods, increasing our need for sophisticated technology and operational risk management. Our firm is adopting new ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
Medical
Retirement
PTO
Invesco is embracing a dynamic business environment with more agile working methods, increasing our need for sophisticated technology and operational risk management. Our firm is adopting new ...
Drive the identification, creation, and management of problem records arising from incidents, trend analysis, operational events, audit findings, risk reviews, and proactive service improvement ...
Quick apply
Drive the identification, creation, and management of problem records arising from incidents, trend analysis, operational events, audit findings, risk reviews, and proactive service improvement ...
Manager, Cybersecurity Governance and Risk
Atlanta, GA · On-site
Medical
Dental
Vision
Retirement
PTO
Manager, Cybersecurity Governance and Risk, Atlanta, GA The Manager, Cybersecurity Governance and ... the operation of law practices and advanced knowledge of MS Outlook, Word, Excel, Visio, and ...
Manager, Cybersecurity Governance and Risk
Atlanta, GA · On-site
Medical
Dental
Vision
Retirement
PTO
Manager, Cybersecurity Governance and Risk, Atlanta, GA The Manager, Cybersecurity Governance and ... the operation of law practices and advanced knowledge of MS Outlook, Word, Excel, Visio, and ...
Risk Process Analyst
Atlanta, GA · On-site
$65K - $87K/yr
PTO
Builds knowledge of EIT methodologies, operational risk management practices, and banking processes through training, coaching, and hands-on experience Desired Skills: * Attention to Detail
Risk Process Analyst
Atlanta, GA · On-site
$65K - $87K/yr
PTO
Builds knowledge of EIT methodologies, operational risk management practices, and banking processes through training, coaching, and hands-on experience Desired Skills: * Attention to Detail
Risk Management Plan in accordance with the contract requirements. * Organize Risk activities ... We provide consulting, projects and operations solutions in more than 60 countries, employing ...
Risk Management Plan in accordance with the contract requirements. * Organize Risk activities ... We provide consulting, projects and operations solutions in more than 60 countries, employing ...
Freelance Operational Risk Manager information
See Atlanta, GA salary details
$45.2K - $61.8K
5% of jobs
$71.9K is the 25th percentile. Wages below this are outliers.
$61.8K - $78.4K
33% of jobs
The median wage is $93.1K / yr.
$78.4K - $95K
14% of jobs
$95K - $111.6K
14% of jobs
$111.6K - $128.3K
5% of jobs
$140K is the 75th percentile. Wages above this are outliers.
$128.3K - $144.9K
6% of jobs
$144.9K - $161.5K
7% of jobs
$161.5K - $178.1K
5% of jobs
$178.1K - $194.7K
2% of jobs
$194.7K - $211.3K
8% of jobs
$211.3K - $227.9K
0% of jobs
$45.2K
$116.1K
$227.9K
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Full-time
Re-posted 19 days ago
Job description
10
BASIC PURPOSE:
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank's operational risk management framework. This role sits within the Enterprise Risk Management function and ensures the effectiveness of first line execution of key programs, including End User Computing (EUC), Key Risk Indicators (KRIs), Risk and Control Self-Assessments (RCSA), and other operational risk governance initiatives. The role partners across business units and other second line functions to promote a strong risk culture, ensure regulatory compliance, and enhance risk visibility through effective governance practices. This role provides objective review and challenge, drives consistency across the enterprise, and ensures alignment with policies, regulatory expectations and the board's risk appetite.
ESSENTIAL FUNCTIONS:
- Independent Operational Risk Governance and Oversight
- Ensure 1st Line adherence to operational risk policies and deliver credible challenge on risk assessments, methodologies, and conclusions.
- Support design and continuous improvement of the operational risk framework, ensuring alignment with regulatory expectations, internal policies, and best practices.
- EUC Program Management
- Manage the enterprise EUC inventory and governance framework, including identification, classification, certifications, validations, and lifecycle management, while ensuring adherence with policies, standards, and controls
- Partner with technology, internal audit, and business stakeholders to reduce EUC risks, review remediation actions for deficiencies, and monitor/escalate emerging or systemic risk issues.
- Independently validate EUCs, challenge inventory completeness and risk classifications, and evaluate adequacy of controls, documentation, and validation processes.
- KRI Governance and Oversight
- Review and challenge KRI relevance, thresholds, and alignment to risk appetite; ensure accuracy, completeness, consistency, and timeliness of reporting data.
- Analyze trends and aggregate KRI insights to identify enterprise risks, while partnering with business units to define KRIs and deliver actionable reporting for senior management and governance.
- RCSA Governance and Oversight
- Provide expertise on risk taxonomy, control design, and scoring methodologies, ensuring alignment with enterprise standards.
- Assess risk identification, control effectiveness, and residual risk ratings, challenging inconsistencies or weaknesses.
- Highlight under-assessed risks, thematic concerns, and opportunities to strengthen the overall control environment
- Issue Management and Remediation Oversight
- Govern issues from identification through closure, challenging root causes and remediation plans to ensure sustainable resolution and policy compliance, while monitoring progress and escalating delays or ineffective actions.
- Risk Reporting and Analytics
- Support creation of independent reports by aggregating EUC, KRI, RCSA, and issue insights to deliver a holistic enterprise risk view and highlight systemic and emerging risks for senior leadership attention.
KNOWLEDGE, SKILLS, ABILITIES:
Strong analytical, problem-solving and risk assessment skills
Advanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)
Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.
Demonstrated ability to plan, organize, analyze, and draw logical conclusions. Good sound judgement.
Effective communication skills, both verbal and written. Ability to interact with all levels of an organization.
Self-starter, organized, versatile, and capable of performing work with minimal supervision / management oversight.
Attention to detail and strong sense of ownership and accountability.
Experience in designing and evaluating process controls (e.g., trading, finance/accounting, risk management, etc.) for financial institutions, finance, accounting, and operations areas.
Excellent time management skills and ability to handle multiple, competing priorities.
MINIMUM REQUIREMENTS:
Bachelor's degree in Accounting, Finance, Risk Management, Business, or related field.
5+ years of experience in operational risk, enterprise risk management, audit, or compliance within financial services; or an equivalent combination of education and experience.
Advanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)
Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.
Strong understanding of second line of defense risk oversight principles and governance frameworks.
Direct experience with RCSA, KRI, issue management, and EUC oversight.
Work Location: This individual must reside within commuting distance from our Atlanta, GA office. This position may not be filled in New Jersey, either in-person or remotely.
Work Schedule: Onsite with an opportunity to work remote partially.
Visa Sponsorship: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
We are an equal opportunity employer.
About Federal Home Loan Bank of Atlanta
Sourced by ZipRecruiter
Industry
Commercial banking
Company size
201 - 500 Employees
Headquarters location
Atlanta, GA, US
Year founded
1932