ERM Analyst: Enterprise Risk & Controls

PAYCO The Clearing House Payments Company L.L.C.; Town of Charlotte (NY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

The Clearing House Payments Company L.L.C. is seeking an ERM Analyst to support risk management across risk appetite, assessments, KPIs, control testing, and issues management. This role collaborates with multiple departments to define risk ownership and improve the ERM program.

The ideal candidate will bring 2+ years in Enterprise or Operational Risk Management, data-driven analysis, and the ability to interpret management objectives and risk tolerances within a regulated payments environment.

Qualifications

• Bachelor’s degree or higher in risk management, business administration, computer science, engineering, finance, or related area.
• 2+ years’ experience in Enterprise or Operational Risk Management in financial services preferred.
• Analytical, organized, data-driven with ability to understand risk appetite, tolerances, and impact of changes to risk profiles.

Responsibilities

• Support design, development, and execution of risk management frameworks to identify, measure, monitor, and control enterprise-wide risks.
• Contribute to evolution of risk appetite statements and frameworks.
• Collaborate with stakeholders to enhance workflows across RCSA, issues, and reporting as part of GRC uplift.
• Monitor risks and report to internal and external risk committees and supervisors.

Skills

Analytical mindset

Data literacy

Independent worker

Collaborative team player

Strong communication

Education

Bachelor’s degree in risk management or related field

Tools

RSA Archer

GRC tools

Job description

The Clearing House Payments Company L.L.C. is seeking an ERM Analyst to support risk management across risk appetite, assessments, KPIs, control testing, and issues management. This role collaborates with multiple departments to define risk ownership and improve the ERM program.

The ideal candidate will bring 2+ years in Enterprise or Operational Risk Management, data-driven analysis, and the ability to interpret management objectives and risk tolerances within a regulated payments environment.