Pawtucket Credit Union (PCU) has the following employment opportunity:
Title: Risk Analyst
Job Category: Full-Time
Description: The Risk Analyst works collaboratively with various stakeholders across the organization to execute an enterprise-wide, risk-based approach to identifying, measuring, and managing various types of risk exposure to the organization.
Work with Credit Union Management to promote an understanding of information risk management processes and practices.
Complete various organizational risk assessments (information technology, GLBA, vendor) and follow-up with stakeholders on outcomes and remediation as required.
Manage vendor due diligence processes including:
Complete oversight activities for all new and existing third-party relationships.
Develop, or assist in the enhancement of, a monthly scorecard process for vendors, validation of vendor service level metric information from business owners, contractual terms and other applicable performance metrics.
Reconciliation of active vendors in system of record.
PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. While performing the duties of this job, the employee is regularly required to sit and reach with hands and arms. The employee is frequently required to stand for extended periods of time; use left and right hands for fine manipulation to finger, handle, or feel objects, tools, or controls; be able to read and write; have numerical comprehension. The employee is occasionally required to walk, stoop, kneel, crouch, or crawl; lift and carry weighted objects of up to 10 pounds; and talk or hear. Specific vision abilities required by this job include close vision and the ability to adjust focus.
WORK ENVIRONMENT/EQUIPMENT: This position requires that the individual be able to abide by the behavioral expectations (code of conduct) as delineated in the employee handbook. Examples of these behavioral expectations include but are not limited to: safety, drug and alcohol, sexual harassment, absenteeism, sick leave policies, etc. This position requires that the individual be able to comport him/herself in an appropriate manner maintaining courteous and effective interactions and communications with other employees and/or customers. The work environment described here is representative of those an employee encounters while performing the essential functions of this job: General office/Banking environment. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. The noise level in the work environment is usually moderate. The equipment used is general office bank equipment and PC.
Bachelor's degree or equivalent experience or industry certifications.
3-5 years of combined experience in a risk, compliance, or audit related job discipline
Experience with vendor risk, third party risk, and general risk assessment processes
Solid experience using WolfPAC integrated risk management application
Understanding of regulatory requirements (GLBA, FFIEC, etc.)
Understanding of key governance, risk, and compliance concepts relating to third party risk, risk assessments, and related guidance
Demonstrated aptitude for identifying and interpreting third party risks and mitigating controls including key contract terms, necessary oversight, deliverables and obligations
Experience performing Vendor Diligence activities including review of SOC2s and other risk assessment reports
Good understanding of business functions/operations in the financial services industry.
Proficient with various software applications (i.e. Microsoft Word, Excel, PowerPoint, etc.)
Analytical thinking, planning, organizing, and problem solving skills
Good written and verbal communication skills, presentation and training skills
Possesses attention to detail with excellent follow-through
Good time management skills
Project management skills
Related certification (CRISC, CTPRP)
Pawtucket Credit Union