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Employment Type:
Full time
Job Category:
Information Services
Enterprise Risk Analyst
(This job is no longer available)
peoples intermountain bank | Salt Lake City, UT
Grad Date

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Job Description

People's Intermountain Bank, dba Bank of American Fork/Lewiston State Bank/Growth Funding Equipment Finance seeks one full-time Enterprise Risk Analyst in American Fork, UT. The Enterprise Risk Analyst provides support to the Enterprise Risk Manager by analyzing data and processes, both internally and externally, to identify areas of control weaknesses and potential key risk indicators that can be used to better measure, monitor and control risk within the organization.

Essential Duties

  • Identify areas of unidentified risk through discussion with department heads and the Enterprise Risk Manager. Work with department staff to document these risks in the risk assessment.
  • Identify key external security risks through the monitoring of intelligence gathering sources such as the Financial Services Information Sharing and Analysis Center (FS-ISAC) and sharing developing risks with managers and committees. Attend webinars and other seminars to learn about developing risks that can be shared throughout the organization.
  • Effectively communicate risk areas in an annual Enterprise Risk Management Risk Assessment survey and solicit responses through an electronic survey tool.
  • Identify root cause in cases of fraud or other loss to determine if key risks were overlooked or if controls need to be expanded or improved. Including assisting in the analysis of customer controls to prevent fraud losses.
  • Identify areas of risk in user access controls through the review of system reports, committee attendance, discussions with business line management, and discussions with the Information Security Officer. Report risk areas and provide suggested resolution.
  • Participate in projects as a risk and security support identifying potential areas of risk in the project, documenting the risk, and providing recommended resolution.
  • Identify areas where processes/procedures are not aligned with policies and management expectations. Document the risks and provide recommended resolution.
  • Identify areas where processes contain significant manual efforts subject to human error and inefficiencies, and develop more automated solutions that will provide results that are more consistent and accurate
  • Develop effective reports at the department levels that are automated, as much as possible, and provide concise information to department heads to understand the risks they are taking and to help them make good risk-based decisions.
  • Develop dashboard type reports where possible to make interpretation fast and easy.
  • Develop strong executive and board level ERM reports to quickly and easily communicate the risk posture of the bank.
  • Provide support to business lines wanting to develop their own queries and reports.

Minimum Requirements

  • Bachelor's degree in Business Administration, Information Systems, or related.
  • 5 years' experience as a Risk Analyst or related, with an emphasis on using database systems.
  • 3 years' experience writing complex queries and reports in SQL or related system to generate actionable information.
  • 3 years' experience working in an organization with a Quality Management certification (ISO 9000 or related).
  • 1 year working with surveys and risk assessments to get maximum participation and knowledge transfer by working with internal clients to understand challenges in implementing new processes and controls.

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