Senior ERM Analyst - Drive Enterprise Risk & Compliance

Teachers Federal Credit Union; Hauppauge (NY); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Bonus program

Paid time off

401(k)

Dental & Vision premium covered

Tuition reimbursement

Loan discount

Job summary

The Senior Enterprise Risk Management (ERM) Analyst at Teachers Federal Credit Union serves as a key liaison between business lines, support units, and ERM to support the implementation and oversight of procedures, standards, and service-level agreements.

The Senior ERM Analyst conducts risk assessments, identifies control gaps, and partners with lines of business to recommend appropriate risk treatment strategies.

Qualifications

• Bachelor’s degree or eight years directly related experience required
• Minimum five years of relevant professional experience, including at least three years in risk management
• Experience conducting risk assessments, evaluating controls, identifying gaps, and recommending mitigation strategies
• Experience analyzing risk data and preparing reports, presentations, or recommendations for management
• Risk management related certification, such as FRM, PRM, CERP, CRISC, COSO ERM certification, IERP credentials, or RIMS-CRMP designation is preferred
• Experience within a credit union preferred
• Exposure to enterprise risk management frameworks, risk appetite statements, key risk indicators, and risk registers preferred
• Experience with governance, risk, and compliance (GRC) systems preferred

Responsibilities

• Conducts complex risk assessments to identify strategic, operational, financial, regulatory, and technology risks.
• Develops metrics and measures to develop scorecards and reports that communicate control effectiveness and the organization’s enterprise risk posture.
• Collaborates across the organization to strengthen operational compliance, manage risk, and promote effective enterprise-wide control practices.
• Facilitates the identification, assessment, and management of risk across the enterprise and within individual business units.
• Experienced understanding of the financial services regulatory environment and its impact on Teachers business, processes, and adherence to established risk appetite levels.
• Monitors the evolving threat and risk environment and provides business partners with timely, accurate updates on risk treatment efforts.
• Assesses operational, physical security, and information security control environments to identify gaps, weaknesses, and opportunities for improvement.
• Provides recommendations and guidance to improve control environments through risk treatment and mitigation in alignment with applicable laws, regulations, organizational policies, and standards.
• Fosters and promotes a culture of security and risk awareness by providing support, education, and training to employees and business partners.
• Performs other duties as needed upon request of immediate supervisor.

Skills

Risk assessment

Data analysis

Regulatory knowledge

GRC systems

Communication with management

Education

Bachelor’s degree or 8 years related experience

5+ years in risk management/operational risk

Experience conducting risk assessments and mitigating gaps

Experience analyzing risk data and preparing reports

Risk management certifications preferred (FRM/PRM/CER P/CRISC etc.)

Credit union experience preferred

Exposure to ERM frameworks and KRI/risk registers

GRC systems experience preferred

Tools

GRC systems

Job description

The Senior Enterprise Risk Management (ERM) Analyst at Teachers Federal Credit Union serves as a key liaison between business lines, support units, and ERM to support the implementation and oversight of procedures, standards, and service-level agreements.

The Senior ERM Analyst conducts risk assessments, identifies control gaps, and partners with lines of business to recommend appropriate risk treatment strategies.