Position Information
Job Title: ERM Risk Analyst
Department: Enterprise Risk
FLSA Status: Non-Exempt
Reports to: Enterprise Risk Governance Officer Full/Part Time Status: Full-Time
Work Location: Los Angeles, CA
Travel Requirement: 0-20%
Education/Experience Requirements
Minimum Education Level: Bachelor’s Degree
Minimum Years of Experience: 3-5 years
Combination of Experience and Education can meet the job requirements: Yes
Language Requirement
English: Written: Advanced Verbal: Advanced
Korean: Written: Intermediate or Advanced Verbal: Conversational
Computer/Systems Knowledge Requirements
Microsoft Outlook: Intermediate or Advanced
Microsoft Word: Intermediate or Advanced
Microsoft Excel: Intermediate or Advanced
Microsoft PowerPoint: Intermediate or Advanced
Responsibilities & Duties
- Assist with regulatory examinations by organizing exam logistics, coordinating and facilitating the collection of requested materials, uploading documents, and facilitating file sharing as needed of at least 17 exams
- Assist with Enterprise Risk Team in scheduling, planning, and assembling presentation materials and
- Assist with virtual applications and technologically driven platforms to maintain online inventories and repositories of policies, procedures, charters, reports, training materials, schedules, meetings and the
- Assist with Project Tracking Management by communicating new and follow-up items with risk managers and completing project tracking updates for review.
- Assist in the general administrative support to the CRO and Risk Management
- Generate presentations, memorandums, correspondence or ad hoc reports as requested by the CRO
- Gather and maintain monthly schedule and yearly schedule for the Risk Team
- Assist in the preparation of various monthly, quarterly, and annually prepared reports by compiling data and summarizing information for the Enterprise Risk
- Organize and maintain documents, and process routine correspondences
- Assisting the Enterprise Risk Governance Officer in developing a cohesive enterprise risk training program
- Assessing additional training needs and evaluate available resources
Job Qualifications/Requirements
- Bachelor’s degree in Accounting, Business Administration, Finance, or related equivalent
- 3+ years of experience in operations, project management, analytics, or a related role for a large-scale business, preferably in the banking industry.
- Knowledge of risk and control concepts.
- Ability to analyze qualitative and quantitative data and provide summary reports and recommendations.
- Direct experience with the executive management, regulators, auditors, consultants in the industry.
Physical Demands
Lifting/Carrying:
Under 10lbs: Occasional (1%-33% of the time) Under 20 lbs: Occasional (1%-33% of time) Pushing/Pulling:
Under 20 lbs: Occasional (1%-33% of time) Twisting/Turning:
Reach over shoulder: Rarely (Less than 1 hour per week) Reach over head: Rarely (Less than 1 hour per week) Reach Outward: Rarely (Less than 1 hour per week) Climb: Rarely (Less than 1 hour per week)
Crawl: Rarely (Less than 1 hour per week) Kneel: Rarely (Less than 1 hour per week) Squat: Rarely (Less than 1 hour per week) Sit: Constant (Over 66% of time)
Walk-Normal Surfaces: Frequent (34%-66% of time) Walk-Uneven Surfaces: Rarely (Less than 1 hour per week) Stand: Frequent (34%-66% of time)
Bend: Frequent (34%-66% of time) Other
Keyboard/Ten Key: Constant (Over 66% of time) Fingering (fine dexterity): Constant (Over 66% of time) Handling (grasping, holding): Constant (Over 66% of time) Repetitive Motion – Hands: Occasional (1%-33% of time) Repetitive Motion – Feet: Occasional (1%-33% of time)