• Enterprise Risk Analyst

    Job Locations US-CA-Rancho Cucamonga
    Req No.
  • Overview

    CO-OP Financial Services provides technically superior products and services to financial institutions across the nation. We are seeking a talented Enterprise Risk Analyst to be responsible for executing on, and further developing, the company’s Enterprise Risk Management (ERM) program. Primary role is to support the organization’s risk assessment process, which includes risk identification, analysis, evaluation, treatment, monitoring, and reporting.


    What your day will look like:

    • Support the development, implementation, and maintenance of the ERM program.
    • Conduct enterprise wide risk assessments.
    • Work with appropriate business units and project teams to develop risk response strategies and management action plans for identified risks. Subsequently assess and monitor mitigation plans, and ensure risks are maintained at an acceptable level.
    • Provide conceptual thinking and apply analytical methods to quantify risk scenarios.
    • Manage organizational risk exception process.
    • Prepare and present risk reports to Enterprise Risk Manager.
    • Maintain working knowledge of information technology and how systems and applications integrate with business processes and operations, and their associated risks.
    • Support the organization’s Disaster Recovery/Business Continuity (DR/BC) programs.
    • Facilitate DR/BC testing and tabletop exercises.
    • Complete annual business impact analyses (BIAs) in support of the DR/BC programs.
    • Establish and maintain trusted relationships with management and stakeholders to promote an appropriate level of engagement in ERM activities.


    • Excellent verbal and written communication skills, as well as presentation skills.
    • Effective interpersonal skills, and ability to convey complex information in a way that others can readily follow.
    • Excellent planning and organizational skills, as well as ability to prioritize workload using good judgment, while balancing the need for an immediate response with accuracy and completeness of information.
    • Ability to build strong relationships with stakeholders at all levels, internally and externally.
    • Detail-oriented with strong problem solving skills and the ability to identify, analyze, and resolve problems, driving solutions to completion.
    • Ability to work under minimal supervision and manage multiple tasks/projects simultaneously, while meeting demanding deadlines.’
    • Thorough knowledge of field’s concepts, practices, and procedures.
    • Thorough knowledge of enterprise risk best practices, standards, and regulatory requirements (e.g. NCUA, FFIEC, PCI, SOC, etc.)
    • Thorough knowledge of IT risk, particularly how systems and applications integrate with business processes and operations.
    • Familiarity with Disaster Recovery/Business Continuity concepts/programs.
    • Proficient PC knowledge and the use of standard software packages, such as Microsoft Word, Excel, and PowerPoint.
    • Bachelor’s Degree from a four year college in Business or related field and a minimum of three years of progressively responsible experience in Enterprise Risk Management, with a specific focus on IT risk.
    • Disaster Recovery/Business Continuity program experience.
    • Risk assessment software program knowledge (e.g. WordPac).
    • Experience in the Financial Institution or EFT industry and Credit Union. 


    If you or someone you know can perform the duties and responsibilities required of the Enterprise Risk Analyst and have the skills and experience required, please submit your resume to be considered for the opportunity.

    About Us

    CO-OP Financial Services is the technology engine that provides access and convenience for credit unions. With over 35 years of credit union service, CO-OP connects credit union members to their accounts through Debit, Credit, ATM, Shared Branching, Member Interaction Services, Mobile, Virtual, and Bill Pay services. CO-OP serves a total of 3,500 member credit unions, 50 million cardholders, 30,000 surcharge-free ATMs, and more than 5,500 shared branches. Handling three billion-plus annual transactions, CO-OP is the nation’s largest credit union service organization—offering resources that enable deeper member engagement to help credit unions prosper.


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