Senior Risk Management Analyst

Jobtailor; Town of Florida (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor is seeking an experienced risk professional to join its risk management organization in New York. The role focuses on enterprise risk management, control testing, and supporting the ORCA program, with collaboration across cross-functional teams to strengthen controls.

The candidate will develop testing methodologies, analyze risk data, and present findings to stakeholders. 3–5 years in regulated industries preferred; strong Excel/PowerPoint skills required.

Qualifications

• Bachelor's degree or equivalent professional experience in Risk Management, Business, Finance, Accounting, Compliance, or related field.
• 3–5 years in enterprise risk management, operational risk, control testing, compliance, internal audit, or control assurance.
• Strong understanding of ERM frameworks, operational risk concepts, and internal control principles.
• Experience with risk assessments, control testing, risk monitoring, or audit activities.
• Experience in a regulated industry such as financial services, banking, insurance, fintech, or compliance-driven environments.
• Strong analytical and problem-solving skills; ability to communicate risk findings clearly.

Responsibilities

• Execute activities within the ORCA Program and support ERM framework.
• Develop and maintain control testing methodologies, scripts, and protocols.
• Perform control testing and review evidence to assess design and operating effectiveness.
• Identify control gaps and improvement opportunities; partner with stakeholders to strengthen risk mitigation.
• Support investigations following risk events and design enhanced controls.
• Analyze risk, control, and testing results and present findings to stakeholders.
• Assess compliance with risk management policies, standards, and control requirements.
• Document testing results, observations, recommendations, and remediation activities.
• Collaborate with cross-functional teams to strengthen risk and control culture.

Skills

Enterprise Risk Management

Operational Risk

Control Testing

Risk Assessment

Regulated Industry Experience

Education

Bachelor's degree or equivalent professional experience in Risk Management, Business, Finance, Accounting, Compliance, or a related discipline

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft SharePoint

Job description

• Execute activities within the Operational Risk and Control Assurance (ORCA) Program
• Support TransUnion's Enterprise Risk Management Framework
• Develop and maintain control testing methodologies, testing scripts, and testing protocols
• Perform control testing and review supporting evidence to assess control design and operating effectiveness
• Identify control gaps, weaknesses, and improvement opportunities
• Partner with stakeholders to strengthen risk mitigation efforts
• Support investigations following operational incidents or risk events
• Assist in designing enhanced controls
• Analyze risk, control, and testing results
• Present findings to business stakeholders and risk leadership
• Assess compliance with risk management policies, standards, and control requirements
• Document testing results, observations, recommendations, and remediation activities
• Collaborate with cross-functional teams to strengthen the organization's risk and control culture

Requirements

• Bachelor's degree or equivalent professional experience in Risk Management, Business, Finance, Accounting, Compliance, or a related discipline
• 3–5 years of experience in enterprise risk management, operational risk, control testing, compliance, internal audit, or control assurance activities
• Strong understanding of enterprise risk management frameworks, operational risk concepts, and internal control principles
• Experience conducting or supporting risk assessments, control testing, risk monitoring, or audit activities
• Experience in a regulated industry such as financial services, banking, insurance, fintech, or another compliance-driven environment
• Strong analytical and problem-solving skills
• Ability to evaluate control effectiveness and recommend practical improvements
• Ability to communicate risk and control findings clearly to technical and non-technical stakeholders
• Proficiency with Microsoft Excel, PowerPoint, Word, and SharePoint
• Ability to analyze, organize, and present risk-related data effectively
• Applicants must be authorized to work in the United States full-time without employer support or sponsorship now or in the future
• Adherence to company policies, sound judgment, trustworthiness, safe working practices, respectful communication, and safeguarding confidential and proprietary information

Core Competencies

Demonstrates expertise in Enterprise Risk Management, Operational Risk, and Control Testing, with a strong ability to analyze risk data and communicate findings effectively to stakeholders. Proficient in developing control testing methodologies and enhancing risk mitigation strategies within regulated industries.

Highest-signal resume keywords

• Enterprise Risk Management
• Operational Risk
• Control Testing
• Risk Assessment
• Regulated Industry Experience

Hard Skills

• Control Testing Methodologies
• Risk Monitoring
• Internal Control Principles
• Analytical Skills
• Problem-Solving Skills

Soft Skills

• Effective Communication
• Collaboration
• Trustworthiness
• Sound Judgment

Industry Keywords

• Compliance
• Financial Services
• Banking
• Insurance
• Fintech

Tools & Technologies

• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Word
• Microsoft SharePoint