Senior Risk Operations Analyst
Location
North Carolina
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Senior Risk Operations Analyst
SouthState Bank
• Provides second line oversight for designated front line business areas. • Supports stakeholder development initiatives in Archer GRC platform. • Develops strong partnerships with second- and third-line business units and stakeholders. • Serves as Archer GRC system subject matter expert to consult and provide advice for module customization activities. • Assists outside business unit partners in creating and maintaining the change management process in Archer GRC: Supports requirements documentation process for existing and future solutions for incorporation into the GRC tool. • Provides oversight to user acceptance testing for proposed changes in system lower environments. • Coordinates deployment release schedule with IT resources and project stakeholders. • Performs User Access Reviews to determine group and role appropriateness for Archer system users across the enterprise. • Enhances and automates reporting functions of second line business partners. • Supports creation of Archer Governance Committee materials as well as monitoring and presentation of system development progress. • Facilitates documentation and approval of Committee meeting minutes with executive stakeholders. • Collaborates with other Risk Management employees on continuous improvement of risk management programs, activities and oversight in the company. • Supports assigned operational functions of the Risk Management Division, which may include: Execution and planning of Risk Operations Program Roadmap initiatives as assigned Execution and planning of Archer Development Roadmap initiatives as assigned Developing and maintaining departmental procedures and program-related reporting as assigned Performing administration and project management duties as needed. • May develop, facilitate and/or support training for business lines on the Archer end user experience, operational risk topics, current industry practices, and/or risk and control standards.
Job Requirements
- Bachelor of Arts or Science in Finance/Accounting, Business, or related field.
- 3 years’ experience with previous Risk Management and/or Internal Audit experience in banking preferred.
- Strong computer skills (Microsoft Word, Excel, and PowerPoint).
- Experience with Governance Risk and Compliance (GRC) applications or equivalent.
Benefits
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
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