CrawlJobs Logo

Risk Analyst - Enterprise Risk Management

Poland; Argentina; Colombia; Brazil; Mexico; Slovenia; Lithuania; Hungary; Bulgaria; Romania; Latvia; Czech Republic; Croatia; Slovakia · Job Posted February 21, 2026
Apply Position
Job Link Share

Job Description

Support the Enterprise Risk Management team in strengthening the company’s risk management capability. The Risk Analyst will help embed the Enterprise Risk Management Framework (ERMF), maintain risk registers and key risk metrics, and support risk reporting to senior stakeholders. This role provides hands-on exposure across the full spectrum of enterprise risks and is critical in building a consistent and proactive risk culture across the organisation.

Job Responsibility

  • Support the application and maintenance of the Enterprise Risk Management Framework (ERMF)
  • Assist in enterprise-wide risk identification and assessment exercises
  • Maintain and update the enterprise risk register and control library
  • Ensure risk data is accurate, consistent, and aligned with ownership structures
  • Help design, track, and report on enterprise-level KRIs
  • Monitor performance against thresholds and escalate breaches where required
  • Prepare clear and concise risk dashboards and reports for governance forums, including senior management and Risk Committees
  • Contribute analysis and insights for executive and Board reporting
  • Assist with the maintenance of ERM-related policies, procedures, and standards
  • Contribute to the annual refresh of the risk appetite framework and threshold-setting
  • Support monitoring of risk issues and action plans, ensuring timely remediation and follow-up with business stakeholders
  • Assist in scanning for emerging risks and support scenario-based analysis where required
  • Promote awareness of enterprise risk through workshops, training, and day-to-day support of the business
  • Build strong relationships with control owners and business units to strengthen risk ownership

Requirements

  • A minimum of 5 years of experience in risk management, audit, compliance, or related functions within financial services, payments, or FinTech
  • Working knowledge of enterprise risk frameworks (COSO ERM, ISO 31000, or similar)
  • Experience with risk registers, KRIs, and governance reporting
  • Proficiency with data analytics and visualization tools (e.g., Excel, Power BI, Tableau)
  • Strong communication and analytical skills, with the ability to present risk insights clearly
  • Bachelor’s degree in Risk Management, Finance, Business, Economics, or related field

Nice to have

Professional certifications (e.g., CRM, FRM, PRMIA) are advantageous but not essential

What we offer

  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Risk Analyst - Enterprise Risk Management

8 matching positions

Senior Risk Analyst - Enterprise Risk Management

Support the Enterprise Risk Management team by executing and advancing our ERM c...
Location
Location
Salary
Salary:
Not provided
deel.com Logo
Deel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 7 years of experience in risk management, audit, or a related function within financial services, FinTech, or regulated industries
  • Demonstrated experience with enterprise risk assessments, KRIs, risk registers, and issue remediation
  • Familiarity with ERM frameworks and global standards
  • Proficiency with risk and data analytics tools, GRC platforms, and data visualization
  • Strong analytical, communication, and stakeholder engagement skills
  • Degree in Finance, Economics, Risk Management, or related field
  • professional certifications such as CRM, ERM, FRM, PRMIA are preferred
Job Responsibility
Job Responsibility
  • Assist in the development, implementation, and embedding of the Enterprise Risk Management Framework (ERMF)
  • Facilitate enterprise-wide risk assessments, including identification, evaluation, and prioritization of risks across financial, operational, regulatory, and reputational domains
  • Assist with the development and monitoring of Key Risk Indicators (KRIs)
  • Support the creation and updating of risk dashboards for senior management and Board-level reporting
  • Maintain and update the enterprise risk register and control library, ensuring consistent structure and accurate risk ownership
  • Assist in developing or refining risk policies, procedures, and guidelines in line with industry and global standards
  • Coordinate follow-up actions for risk assessments, track remediation plans, and support stakeholders through issue resolution and escalation processes
  • Conduct horizon scanning to identify emerging or evolving risks, including regulatory, strategic, or systemic trends, and contribute to scenario-based risk analysis
  • Prepare materials—reports, dashboards, risk summaries—for governance forums including Risk Committees and Executive leadership
  • Assist in executive- and Board-level risk communication, ensuring clarity and data-driven insight
What we offer
What we offer
  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access
  • Fulltime
Read More
Arrow Right

Principal Analyst, Risk Management - Finance Risk Management, Control Testing

Capital One is seeking a motivated professional to join the Finance Risk Managem...
Location
Location
United States , McLean; Riverwoods; Richmond
Salary
Salary:
119400.00 - 149800.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or military experience
  • At least 4 years of experience in Risk Management, Control Testing, Compliance, or Audit
Job Responsibility
Job Responsibility
  • Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance
  • Design and execute end-to-end control tests for key business processes, validating that controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology
  • Document and communicate control test results (including control gaps and failures) and drive remediation for timely closure of identified issues
  • Establish and maintain effective engagements with Risk Advisors and Business Partners to provide business value through robust and effective assessments of the control environment
  • Identify and drive process improvements within Finance’s operational risk management programs
  • Have the ability to think critically, solve complex problems, work independently, and prioritize and manage multiple tasks
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • Fulltime
Read More
Arrow Right

Risk Analyst - Operational Risk Management

The Risk Analyst will play a hands-on role in supporting the execution of the Op...
Location
Location
Salary
Salary:
Not provided
deel.com Logo
Deel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 5 years in operational risk, audit, or related functions within financial services, payments, or FinTech
  • Hands-on experience with ORM programs, including a minimum of four of the following programs: RCSAs
  • KRIs
  • Issues & Action Plans
  • Operational Risk Events
  • Third Party Risk Management
  • Scenario Analysis
  • Enterprise Business Continuity and Crisis Management
  • Change Risk Management and/or Change Governance
  • Strong attention to detail with experience managing structured risk data
Job Responsibility
Job Responsibility
  • Assist in the day-to-day application of the Operational Risk Management Framework
  • Contribute to ensuring policies, procedures, and guidance are accessible and practical
  • Coordinate scheduling, data collection, and documentation for RCSAs
  • Support facilitators during workshops by preparing materials and documenting outputs
  • Collect and validate data for KRIs, maintain KRI dashboards and escalate breaches
  • Track open issues and follow up with owners for updates. Ensure remediation actions are documented and evidence of closure is collected
  • Produce draft risk dashboards, trend analysis, and reporting packs for review by management
  • Ensure reporting is consistent, accurate, and delivered on time
  • Assist with documenting operational risk considerations for change initiatives
  • Research and summarise external developments and emerging risks for internal awareness
What we offer
What we offer
  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access
  • Fulltime
Read More
Arrow Right

Senior Risk Management Analyst - Retirement

Voya Financial is seeking a Senior Risk Analyst for the Voya Financial Risk Mana...
Location
Location
United States , Windsor; Hartford
Salary
Salary:
120000.00 - 145000.00 USD / Year
voya.com Logo
Voya Financial
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree or equivalent experience
  • 3–5 years of experience in actuarial risk management or financial risk analysis within insurance or retirement services
  • Understanding of Retirement product risks
  • Strong knowledge of GAAP and STAT accounting principles and their implications for risk metrics
  • Proficiency in Excel, actuarial software, and risk modeling tools
  • experience with stochastic modeling is a plus
  • Excellent analytical, problem-solving, and communication skills
  • Familiarity with risk appetite frameworks, EaR and CaR risk measures, economic capital concepts, and stress testing governance
  • Ability to interpret complex data and present actionable insights to senior stakeholders
  • Understanding of regulatory requirements (e.g., NAIC, ORSA) and enterprise risk management practices
Job Responsibility
Job Responsibility
  • Calculate and monitor EaR and CaR metrics quarterly for alignment with enterprise risk appetite
  • Perform annual stress testing under GAAP and STAT basis, including scenario and sensitivity analyses for interest rate, equity, and credit shocks
  • Support Economic Capital (EC) modeling and integrate results into enterprise risk reporting
  • Monitor the performance, risk exposures, and asset-liability matching of the General Account
  • Provide insights on credit quality, duration gaps, and liquidity risk impacting the General Account
  • Assist in evaluating financial implications of new retirement products, including pricing assumptions and capital requirements
  • Perform risk-adjusted profitability analysis and stress scenarios for existing and proposed product designs
  • Partner with Product Development and Actuarial teams to ensure alignment with risk appetite and regulatory standards
  • Facilitate regular meetings with management of the supported business areas
  • Prepare reports for senior management
What we offer
What we offer
  • Health, dental, vision and life insurance plans
  • 401(k) Savings plan – with generous company matching contributions (up to 6%)
  • Voya Retirement Plan – employer paid cash balance retirement plan (4%)
  • Tuition reimbursement up to $5,250/year
  • Paid time off – including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day
  • Paid volunteer time — 40 hours per calendar year
  • Fulltime
Read More
Arrow Right

Enterprise Risk Analyst

We are looking for a Risk Analyst to support a banking client in Pittsburgh, PA....
Location
Location
United States , Pittsburgh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • 7+ years of experience in risk management, compliance, internal audit, operational risk, or a similar control-focused function
  • Background in the financial services or banking industry with familiarity in enterprise risk management frameworks and control evaluation
  • Experience performing or supporting risk assessments, including analysis of controls, risk ratings, and documentation of findings
  • Knowledge of fraud risk practices, fraud analytics, fraud investigation support, or related regulatory reporting processes
  • Strong skills in Microsoft Office applications, especially Excel and Word, with the ability to prepare structured reports and analysis
  • Ability to work independently while also collaborating effectively with cross-functional teams and senior stakeholders
  • Strong written and verbal communication skills with the ability to present risk insights clearly to management audiences
Job Responsibility
Job Responsibility
  • Lead and support enterprise risk reviews by gathering information from business teams, evaluating control effectiveness, and documenting inherent and residual risk conclusions
  • Oversee elements of end-user computing governance by maintaining supporting standards, advising stakeholders, coordinating training efforts, and validating business unit compliance through review and testing
  • Contribute to fraud risk activities, including monitoring relevant issues, supporting investigative processes, and assisting with regulatory reporting when required
  • Prepare consolidated risk reporting for management and board-level audiences, including analysis tied to risk appetite measures and review of submissions received from business units
  • Partner with operational areas across the bank to identify emerging concerns, assess incidents or control gaps, and recommend practical risk mitigation strategies
  • Participate in compliance and control testing activities, record findings accurately, and communicate exceptions or areas for improvement to appropriate stakeholders
  • Provide independent second-line review of risk decisions made by the business, offering sound judgment and constructive feedback backed by clear rationale
  • Maintain accurate risk assessment data and supporting documentation within designated risk management tools and reporting processes
  • Respond to regulatory and internal inquiries by assembling risk-related information and presenting conclusions in a clear, thorough manner
  • Deliver responsive support to internal partners by clarifying requirements, guiding completion of risk-related tasks, and promoting consistent risk management practices
Read More
Arrow Right

Senior Vice President - Global Credit Reserve Sr. Lead Analyst - Risk Management

The Global Credit Reserve Team oversees the firmwide credit reserving approaches...
Location
Location
Canada , Mississauga
Salary
Salary:
141600.00 - 212400.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience
  • Solid knowledge and hands-on experience in risk management, especially with credit portfolios, exhibiting abilities in scrutinizing, probing, and supervising first line of defense risk management
  • Acumen in questioning, examining, and validating new account strategies, account management strategies, and non-scoring financial models
  • Familiarity with compliance protocols with a demonstrated ability to direct, assess and dispute compliance adherence
  • Experience in directing internal and external audits, with a strong understanding of oversight reviews, demonstrating competence in questioning and appraising audit processes
  • Ability to collaborate with multiple teams and departments with a focus on managing, inspecting and disputing collaborative endeavors
  • Comprehensive knowledge and experience in risk assessment, particularly when making business decisions demonstrating, strength in contesting, scrutinizing, and ensuring decisions maintain the firm's reputation
  • Proficiency in ensuring compliance with legal and regulatory requirements, demonstrating ability to dispute, assess, and supervise compliance processes
  • Advanced expertise in scrutinizing and evaluating complex financial data, with the capacity to make strategic decisions under review
  • Proficiency in credit analysis, counterparty risk, and portfolio stress testing, including the ability to predict and plan for potential market fluctuations whilst challenging these predictions
Job Responsibility
Job Responsibility
  • Supervise and scrutinize risk management activities related to the credit portfolio, including risk assessment, mitigation, monitoring, and reporting to ensure optimal performance
  • Oversee the end-to-end framework for credit reserve adequacy, carefully assessing and mitigating potential risks
  • Review new and enhanced modelling techniques applied for credit reserving
  • Conduct rigorous internal and oversight reviews, probing and investigating internal processes and controls, managing any internal audits or regulatory exams to uphold institutional integrity
  • Assess and analyze risk during decision making processes, using sound judgement to safeguard the firm's reputation and financial stability
  • Ensure firm policies are upheld, promote ethical conduct, and rigorously examine activities and processes to ensure compliance with relevant legal and regulatory requirements
  • Stay informed about industry trends, leverage strong communication skills to clearly relay information to various stakeholders and make complex business decisions
  • Monitor and adapt current practices according to the latest trends in credit risk analysis, leveraging expertise for improved forecasting and allowance calculations
  • Manage governance discussions to ensure reserve adequacy
  • Is an enthusiastic and early adopter of change
  • Fulltime
Read More
Arrow Right

Enterprise Risk Analyst

The Enterprise Risk Analyst plays a critical role within the wider Enterprise Ri...
Location
Location
United Kingdom , Newbury
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years’ work experience, preferably in Risk Management, Audit or Compliance, with a strong record of delivery
  • Excellent analytical and problem‑solving skills
  • Proficiency in Excel, Power BI, SQL or similar
  • Ability to interpret complex data
  • Effective communication skills
  • Understanding of risk management principles (Desirable not essential)
  • Familiarity with GRC systems (Desirable not essential)
  • Experience with data governance frameworks
Job Responsibility
Job Responsibility
  • Enterprise Risk Data Support: Maintain and enhance risk data quality by supporting the design of data pipelines and reporting dashboards. Conduct data validation and reconciliation to ensure accuracy and integrity
  • Technical Risk Framework: Assist in maintaining risk methodologies, taxonomies, and scoring models. Be a thought leader to identify solutions to problems which are raised from across the business. Review risk models and thresholds. Support enhancing our current GRC tools and lead on maintaining our internal SharePoint sites
  • Reporting & Insight: Produce enterprise risk reports, inclusive of identification and monitoring of Key Risk Indicators. Perform data analysis to identify trends. Support scenario analysis and deep dives across both the 1st and 2nd line risk teams
  • Stakeholder Engagement & Governance: Collaborate with risk owners and business partners. Provide guidance on data requirements and methodology. Support the data requirements for governance forums and Shareholder reporting
  • Continuous Improvement: Identify automation opportunities. Enhance documentation and data dictionaries. Support testing of tool enhancements
  • Community Champion: Lead the championing of risk data literacy within the risk community
  • Audit action tracking: Track and ensure audit items across the team are actioned on time. Provide support for regulatory and audit data requests as required
  • Incident Assurance: Partner with Business leads to ensure relevant risks are identified and raised where applicable
What we offer
What we offer
  • Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
  • Discounts, vouchers, a pension plan and loads more
  • Amazing learning tools and top-notch parental leave policies
  • Fulltime
Read More
Arrow Right

Risk Management Analyst

Seeking a highly experienced Risk Management to provide executive-level technica...
Location
Location
United States , Kennedy Space Center
Salary
Salary:
Not provided
tecolote.com Logo
Tecolote Research
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree (BS/BA) in Business Management, Economics, Math, Engineering, or Economics
  • Over 15 years of applicable experience, with 13–15 years in Aerospace or Research and Development environments
  • Proven experience providing executive-level program support and risk management leadership
  • Excellent communication and presentation skills with the ability to brief senior stakeholders
  • Strong organizational, integration, and coordination skills across large, complex organizations
  • Experience supporting senior government customers or large-scale defense programs
  • Familiarity with risk management tools and enterprise-level reporting systems
  • Background in coordinating across geographically dispersed teams and facilities
  • Must be a U.S. Citizen and able to obtain a government security clearance
Job Responsibility
Job Responsibility
  • Provide executive-level technical support in the planning, coordination, and integration of risk management activities across programs and projects
  • Develop and analyze program and project management status reports for senior leadership and stakeholders
  • Prepare and present high-level briefings for internal and external use
  • Expedite communication and alignment across program, project, and organizational boundaries
  • Track and manage deliverables, actions, and documentation to ensure timely execution and closure
  • Maintain program-wide risk-related documentation, reports, and dashboards
  • Support troubleshooting and coordination of hardware/software used in program-wide communications and interactions
  • Interface directly with Government customers and senior stakeholders to ensure risk posture is effectively conveyed and managed
What we offer
What we offer
  • Company Paid Major Medical Insurance for employees and family members
  • Dental Insurance for employees and family members
  • Vision Insurance for employees (employee-paid for family members)
  • Group Life Insurance
  • Accidental Death and Dismemberment Insurance
  • Travel Accident Insurance
  • Long-Term Disability
  • Voluntary Short-Term Disability
  • Supplemental Life Insurance
  • Flexible Spending Account (pre-tax deferrals for health care expenses)
  • Fulltime
Read More
Arrow Right