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Senior Enterprise Risk Analyst @Velera Solutions, LLC

[Hiring] Senior Enterprise Risk Analyst @Velera Solutions, LLC

Apr 03, 2025 - Velera Solutions, LLC is hiring a remote Senior Enterprise Risk Analyst. đź’¸ Salary: $67,700 to $86,300. đź“ŤLocation: USA.

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Role Description

The Senior Enterprise Risk Analyst will support the ongoing development and execution of the Enterprise Risk Management Program, which includes:

  • Risk identification
  • Analysis
  • Measurement
  • Monitoring
  • Reporting

They will assist in managing risk initiatives across the organization.

Day In the Life:

  • Collaborate with risk liaisons, risk owners, and/or business unit leaders to identify and evaluate the likelihood and impact of risks.
  • Assist in and/or conduct business unit and ad-hoc risk assessments.
  • Partner with 1st line GRC and 2nd line risk functions to ensure all identified risks are accounted for in assessments and issue documentation.
  • Identify risk mitigation gaps, provide recommendations for control enhancement(s), and monitor remediation activities as it relates to ongoing Issues Management.
  • Provide necessary updates to Velera’s GRC platform and related analyses for consistent and accurate risk reporting.
  • Provide advice and guidance to management to support the creation of key performance and key risk indicators.
  • Prepare high-quality risk reports for Management.
  • Participate in the quarterly KPI and KRI reporting process.
  • Conduct research into relevant indicators of risk for each risk category.
  • Participate in discussions with Business Unit Leaders and risk owners to enhance key risk indicators.
  • Prepare documentation of key performance and risk indicators for review by ERM leadership.
  • Provide recommendations to promote awareness and affect positive change in the risk culture across the organization.
  • Stay abreast of emerging risk trends, industry best practices, and legislations.
  • Maintain a comprehensive set of ERM tools – technology, policies, and procedures.
  • Prepare updates to ERM Program documents for review by ERM leadership.
  • Recommend changes to risk assessment and risk monitoring methodologies.
  • Assist ERM leadership with the preparation of deliverables for board and management committees.
  • Perform other duties as assigned.

Qualifications

  • Bachelor's degree in Business, Information Technology, or related field or equivalent combination of education and experience required.
  • Three (3) years in enterprise risk management required.
  • Experience in conducting facilitated sessions to identify, analyze, and quantify risks.
  • Experience in identifying and aligning internal controls to risks and testing internal controls.
  • Experience participating in complex projects and creating documentation to communicate results required.
  • Experience applying financial and technology compliance controls using frameworks such as NIST Cyber Security Framework, ISO 27001, SOC Types 1 and 2, COBIT, ITIL, Sarbanes-Oxley (SOX), PCI standards, and CCPA/GDPR preferred.
  • Related professional designations/certifications preferred (RIMS-CRMP, CRISC, CISM, CPA, CISA, CISSP).
  • Experience with integrated risk management systems (LogicManager preferred).

Benefits

  • Competitive wages
  • Medical with telemedicine
  • Dental and Vision
  • Basic and Optional Life Insurance
  • Paid Time Off (PTO)
  • Maternity, Parental, Family Care Community Volunteer Time Off
  • 12 Paid Holidays
  • Company Paid Disability Insurance
  • 401k (with employer match)
  • Health Savings Accounts (HSA) with company provided contributions
  • Flexible Spending Accounts (FSA)
  • Supplemental Insurance
  • Mental Health and Well-being: Employee Assistance Program (EAP)
  • Tuition Reimbursement
  • Wellness program

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đź“Ť Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Back to Remote jobs  >   All others
Senior Enterprise Risk Analyst @Velera Solutions, LLC
All others
Salary đź’¸ $67,700 to $86,300
Remote Location
USA
Job Type full-time
Posted Apr 03, 2025
Apply for this position Unlock 55,377 Remote Jobs
️
đź“Ť Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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