FourLeaf Federal Credit Union is seeking an Operational Risk Analyst to join our Enterprise Risk Management team. Reporting to the Senior Manager Operational Risk, you will provide critical support in developing, implementing, and executing the processes and tools needed to enhance our risk framework. A significant part of your role will involve mapping, assessing, detecting, and addressing operational risks across the credit union to support our mission of providing a best-in-class member and employee experience.
What You'll Do
- Assist in developing, implementing, and maintaining the credit union's Operational Risk Program and Framework, including supporting risk assessments, reportable events, and policy management.
- Work with management and business areas to identify, monitor, and measure significant operational processes and controls for evaluation.
- Analyze, rate, and help mitigate significant risks by ensuring controls, standards, and processes are defined and implemented.
- Coordinate and facilitate risk assessments across various business areas.
- Work with management to identify, monitor, and track key operational risk metrics within the credit union's GRC system.
- Support the updating and management of the risk and control library based on new or modified processes and policies.
- Manage the identification, tracking, reporting, and maintenance of the credit union's Reportable Events program, working with business areas for root cause analysis.
- Prepare monthly, quarterly, and annual reports and presentations for senior leadership, committees, and the Board.
- Support management in meetings, audits, projects, reviews, and initiatives.
- Help design and deliver educational or training materials to foster a strong organizational risk management culture.
What We're Looking For
- A Bachelor’s degree in Business, Risk Management, or a related field, or equivalent experience.
- 1-3 years of experience in a financial institution within Risk Management, Audit, or Compliance.
- Strong knowledge of Operational Risk Controls and Frameworks (e.g., Basel II, COSO, ISO31000).
- Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams), Visio, GRC systems, and general office equipment.
Nice to Have
- Banking and/or Credit Union operational knowledge.
Technical Stack
- Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams)
- Visio
- GRC systems
Team & Environment
You will report directly to the Senior Manager Operational Risk and provide support to the broader Risk Leadership team.
Benefits & Compensation
- Annual salary range: $64,831 to $77,798.
- Medical, dental, and vision coverage.
- Life and disability insurance.
- Voluntary benefit programs.
- 401(k) plan with employer match.
- Reimbursement and wellness programs.
- Annual performance-based bonus.
- Tuition and fitness reimbursement programs.
- Flexible work options.
- Volunteer opportunities.
- Executive “Water Cooler Chats,” clubs, sports, social events, and food truck days.
Work Mode
This position offers a hybrid work arrangement.
FourLeaf Federal Credit Union is proud to be an award-winning and equal opportunity employer, dedicated to enriching the lives of our members, employees, and communities.
