Business Risk & Controls Program Analyst - Issues Management

Davita Inc.; Charlotte (NC); Remote; USD 91,000 - 123,000; Full time

Job summary

A leading company seeks a Business Risk & Controls Program Analyst responsible for executing risk management activities and maintaining compliance with financial regulations. This remote role requires expertise in financial services and risk management, with a strong focus on supporting business objectives and effective communication with stakeholders.

Benefits

Comprehensive benefits program

Qualifications

• 4 years of experience in Financial Services or related fields.
• Experience with regulatory requirements and risk management frameworks.
• Ability to communicate effectively with all levels of management.

Responsibilities

• Support execution of risk programs and activities in the Business Unit.
• Manage communication between business and regulators.
• Maintain risk reporting frameworks and dashboards for senior management.

Skills

Finance and Risk Management experience

Project Management

Knowledge of risk techniques

Knowledge of regulatory guidance

Education

Bachelor's Degree

High School Diploma or GED

Job description

Business Risk & Controls Program Analyst - Issues Management

United States, North Carolina, Charlotte

This is a remote role that may be hired in several markets across the United States.

As a first line of defense risk professional, this position is responsible for the support and execution of various risk programs and activities within a Business Unit (BU), adhering to the Bank's Risk Appetite and Corporate Strategy. Supports the management of business risks and controls across all risk types along with the execution of risk policies, standards, procedures and/or program requirements. Assists communication between the business, the 2nd & 3rd line, and regulators.

Overview

This is a remote role that may be hired in several markets across the United States.

As a first line of defense risk professional, this position is responsible for the support and execution of various risk programs and activities within a Business Unit (BU), adhering to the Bank's Risk Appetite and Corporate Strategy. Supports the management of business risks and controls across all risk types along with the execution of risk policies, standards, procedures and/or program requirements. Assists communication between the business, the 2nd & 3rd line, and regulators.

Responsibilities

• Business Risk & Controls Knowledge and Expertise - Develops and maintains a deep understanding of the complexities inherent in the organization's business environment, including industry markets, products, services, client-base and competitive landscape. Aids with cross-functional teams to assess the impact of external factors including regulatory changes, market disruptions or business operations and strategy.
• Risk Program Execution - Supports the implementation and maintenance of the BU's risk management framework. Aids in the regular maintenance of policies, standards and procedures that support risk program execution. Tracks in the resolution of issues across the organization, ensuring timely escalation and remediation. Produces regular metric-focused and thematic updates that detail the effectiveness of issue remediation efforts. Coordinates with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk management and governance objectives.
• Regulatory Engagement - Supports regulatory inquires, examinations, and audits in collaboration with internal stakeholders. Coordinates regulatory submissions, response, and report requirements, ensuring accuracy, completeness, and timely submission.
• Risk Governance & Reporting - Maintains risk reporting frameworks, dashboards and metrics to provide senior management with timely and actionable insights into risk profile and risk management activities. Prepares regular risk reports and presentations summarizing key risk indicators, risk trends, emerging risks, and risk mitigation efforts for financial and non-financial risk stripes.

Qualifications

Bachelor's Degree and 4 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk

-OR-

High School Diploma or GED and 8 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk

Preferred Skills:

Finance and Risk Management experience.

Project Management or Internal/External Consulting

Knowledge of risk techniques, practices, and control frameworks

Knowledge of various banking and government regulatory requirements and processes

Knowledge of regulatory guidance pertaining to enterprise risk and operational risk

Ability to work effectively with associates, senior management, and various committees

License or Certification Type: CRCM, PMP, CERP, CAMS; ISACA CISA, ISACA CRISC

This job posting is expected to remain active for (45) days from the initial posting date listed above. If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants.

The base pay for this position is relative to your experience but the range is generally $91,650 - $122,200 per year.

Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.