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Analyst - ERM Execution and Production

Job Description - Analyst - ERM Execution and Production


Our client is seeking an Analyst - ERM Execution and Production to execute enterprise risk management production work, including risk registers, taxonomies, and reporting. This hands-on role requires managing RCSAs, scheduling workshops, and delivering reporting and tracking materials with light supervision.

 

Responsibilities & Qualifications

• Execute production work including risk registers, populating taxonomies, and drafting risk reporting

• Build and maintain the RCSA (Risk and Control Self-Assessment)

• Schedule and document risk assessment workshops

• Create decks, trackers, and supporting deliverables

• Run deliverables with light supervision

 

Requirements

• 12–15 years of experience in enterprise risk management, GRC, or related functions

• Proficiency in Excel and PowerPoint

• Hands-on experience with GRC tooling such as Archer, ServiceNow GRC, LogicGate, or OneTrust

• Strong knowledge of risk assessment, RCSA, and risk registers

• Demonstrated expertise in taxonomies and risk reporting

• Ability to independently manage multiple deliverables and coordinate workshops

• Strong documentation and communication skills

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