ERM Analyst: Risk Appetite, RCSA & Controls Governance

Madison-Davis, LLC; Charlotte (NC); Hybrid; USD 68,000 - 83,000; Full time

Job summary

Madison-Davis, LLC is seeking an Enterprise Risk Management Analyst to own core ERM program execution, spanning risk appetite frameworks, RCSA workflows, KRI development, and issues management. You will partner with business units to define risk ownership and drive program enhancements.

Ideal for an early-to-mid career risk professional with 2+ years of ERM/operational risk experience who enjoys data-driven analysis and payments/banking technology risk.

Qualifications

• 2+ years of ERM or operational risk experience.
• Data-driven problem-solving mindset and interest in payments and banking technology risk.
• Early-to-mid career risk professional seeking growth.

Responsibilities

• Support design and execution of enterprise risk management frameworks across the organization.
• Contribute to risk appetite statements and governance workflows (RCSA, issues, reporting).
• Monitor and analyze risks; prepare risk reporting for committees and stakeholders.
• Create and maintain ERM policy documentation and program artifacts.
• Collaborate cross-functionally to define risk ownership and governance.
• Assist in KPI development and control testing activities; support remediation tracking.
• Identify process improvements to enhance the ERM program.

Skills

ERM experience

Data analysis

Cross-functional collaboration

GRC familiarity

Job description

Madison-Davis, LLC is seeking an Enterprise Risk Management Analyst to own core ERM program execution, spanning risk appetite frameworks, RCSA workflows, KRI development, and issues management. You will partner with business units to define risk ownership and drive program enhancements.

Ideal for an early-to-mid career risk professional with 2+ years of ERM/operational risk experience who enjoys data-driven analysis and payments/banking technology risk.