We are seeking an Enterprise Risk Program Administrator to support our credit union's enterprise-wide risk management efforts. The role will coordinate activities related to risk assessment, compliance, fraud prevention, business continuity, operational resilience, information security, and vendor oversight. The ideal candidate will have a strong understanding of risk management, compliance, and regulatory frameworks, excellent analytical, organizational, and communication skills, and experience in policy writing, risk assessment, and incident response.
Requirements
- Conduct enterprise-wide risk assessments and maintain the risk register
- Monitor internal and external risk trends and identify emerging risks
- Perform gap reviews and analyze data from across the organization to identify potential risk exposures
- Prepare and deliver executive-level risk reporting, dashboards, and key risk indicator (KRI) updates
- Support the identification, assessment, and reporting of all major organizational risk categories
- Draft, update, and maintain risk-related policies and procedures
- Support compliance reviews, regulatory assessments, and audit preparation
- Assist in remediation tracking and ensure documentation consistency across functions
- Contribute to defining risk appetite, tolerance, and alignment with strategic objectives
- Oversee business continuity and disaster recovery planning, testing, and documentation
- Facilitate incident response coordination and post-incident review activities
- Assist in scenario analysis, stress testing, and resilience planning across departments
- Support monitoring of security events, threats, and vulnerabilities in partnership with Information Security
- Participate in incident response activities and tabletop exercises
- Facilitate cross-departmental coordination on fraud risk prevention and reporting
- Serve as a central liaison across departments to ensure consistent risk practices
- Support the ongoing maturity and development of the Enterprise Risk Management (ERM) program
- Manage administrative and project-related tasks required to maintain an effective risk framework
Benefits
- Generous Paid Time Off
- 401k Matching
- Relocation Assistance
