Lead Enterprise Risk Analyst

Requirements

• Bachelor's degree in business-related discipline.
• Typically 8+ years of progressive experience in enterprise risk, operational risk, or internal/external audit.
• Strong understanding of the COSO Framework and regulatory requirements (e.g., OCC Heightened Standards) within financial services.
• Proven experience working within a formal Three Lines of Defense (3LOD) model.
• Strong interpersonal skills with the ability to collaborate effectively with Compliance, Security, IT, and Finance partners.
• Advanced proficiency using GRC platforms (e.g., Archer, ServiceNow, or similar) to monitor and report on risks and controls.
• Progress toward or completion of relevant industry certifications such as CIA, CRMA, or CISA preferred.
• Self-motivated and capable of managing multiple priorities and working independently on complex assignments.
• Background and drug screen.
• The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow instructions and perform other related duties as assigned by their supervisor.
• Physical Requirements
• Employee must be able to perform essential functions and physical requirements of position with or without reasonable accommodation.
• Early Warning Services is an affirmative action and equal opportunity employer.
• The base pay scale for this position in:
• Phoenix, AZ/ Chicago, IL / Washington, DC in USD per year is: $104,000 - $130,000.
• New York, NY/ San Francisco, CA in USD per year is: $125,000 - $156,000.
• Additionally, candidates are eligible for a discretionary incentive plan and benefits.
• This pay scale is subject to change and is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any specific candidate, which is always dependent on legitimate factors considered at

Additional Information

At Early Warning, we've powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle®, Paze℠, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses. Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship. Overall Purpose The Lead Enterprise Risk Analyst is a senior-level individual contributor within the Risk Program Governance function. This role is responsible for the day-to-day execution of the Enterprise Risk Management (ERM) framework, providing technical expertise and analytical support to ensure the Company's risk posture is accurately monitored, maintained, and reported. Essential Functions Framework Execution: Execute the development and maintenance of ERM policies and standards, ensuring alignment with COSO and OCC Heightened Standards across the firm. Risk Assessment Support: Facilitate organization-wide risk assessments by providing technical guidance to business units to ensure material risks are identified and prioritized. Issues Management: Perform day-to-day operations of the Issues Management framework, tracking the remediation lifecycle and ensuring data integrity within the GRC tool. Stakeholder Collaboration: Act as a primary point of contact for business and second-line teams to ensure disciplined intake and timely resolution of risk findings. Reporting & Analytics: Develop risk dashboards and management reports for the ERMC and Board, translating complex risk data into actionable trends and insights. Audit & Exam Prep: Coordinate the collection and preparation of materials for internal audits and regulatory examinations, ensuring accuracy and timely submission. Metric Development: Partner with management to define and monitor Key Risk Indicators (KRIs) and maintain comprehensive risk registers. Process Optimization: Identify and implement efficiencies within the GRC platform, leveraging workflows and automation to streamline risk reporting. Program Monitoring: Conduct periodic reviews of program effectiveness to drive continuous improvement based on regulatory expectations and industry trends.

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