NCR Voyix is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. They are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to support the development and enhancement of the ERM program, focusing on risk assessments and reporting duties.
Partner with the ERM Lead to develop and implement the overall strategy and framework for the Risk & Control Assessment program in alignment with organizational objectives and industry best practices, including regulatory requirements where applicable.
Collaborate with key stakeholders, including senior management, department heads, and subject matter experts, to identify and assess risks and controls within their respective areas.
Design and facilitate risk assessment workshops and interviews to gather input and insights from stakeholders on potential risks and control weaknesses.
Analyze data and information collected through the risk identification process to identify trends, emerging risks, and areas for improvement.
Work closely with business units to develop and implement action plans to address identified risks and control gaps.
Collaborate with cross-functional teams to support the development and implementation of a risk data aggregation tool and reporting suite, ensuring alignment with business requirements and regulatory standards where applicable.
Assist in gathering and analyzing data from various sources to populate the risk data aggregation tool, including risk assessments, control assessments, key risk indicators (KRIs), and other relevant information.
Conduct quality assurance checks on data inputs to ensure accuracy, completeness, and consistency in reporting.
Assist in the design and creation of standardized and ad-hoc risk reports and dashboards using the risk data aggregation tool, tailored to the needs of different stakeholders.
Provide ongoing support and maintenance for the risk data aggregation tool and reporting suite, including troubleshooting issues, implementing enhancements, and conducting user training as needed.
Collaborate with stakeholders to identify, track, and report on issues and control deficiencies identified through risk reporting, ensuring timely resolution and remediation.
Track remediation targets, progress, and reviews related to identified issues and control deficiencies, and escalate unresolved issues to appropriate stakeholders as necessary.
Assist in conducting risk acceptance reviews for issues and control deficiencies, ensuring appropriate documentation and approval in accordance with established policies and procedures.
Participate in risk management meetings and committees to provide updates on reporting activities, issue management activities, and key risk metrics.
Qualification
Required
Bachelor’s degree in business, finance, risk management, or a related field.
2+ years' experience in enterprise risk management, compliance, or related field
Demonstrate ability to collaborate effectively with stakeholders at all levels of the organization.
Excellent analytical skills, with the ability to synthesize complex information and identify key insights and trends.
Exceptional communication and presentation skills, with the ability to effectively communicate complex concepts to diverse audiences.
Strategic mindset with a focus on continuous improvement and driving results.
Ability to work independently, manage multiple priorities, and operate in a fast-paced environment.
Proficiency in data analysis and visualization tools such as Microsoft Excel or Power BI.
Knowledge of risk management principles, practices, and regulatory requirements.
Detail-oriented with a high level of accuracy in data entry and reporting.
Preferred
Strong understanding of risk management principles, practices, and regulatory requirements, particularly in financial services, fintech or technology industries.
Knowledge of risk management software and tools (e.g., AuditBoard, OneTrust, ServiceNow) is a plus.
Experience with risk data aggregation tools and reporting systems
Relevant certifications (e.g., FRM, CRM) or coursework in risk management
Benefits
NCR Voyix is a provider of digital commerce solutions for the retail, restaurant, and digital banking industries.
Glassdoor
Founded in 1884
Atlanta, Georgia, USA
10001+ employees
https://www.ncrvoyix.com
NCR Voyix is a provider of digital commerce solutions for the retail, restaurant, and digital banking industries.