Risk Analyst Information Technology

SUMMIT CREDIT UNION • Cottage Grove, WI • 7h ago

JOB REQUIREMENTS: Description The Risk Analyst 2 - IT serves as a
critical subject matter expert responsible for leading risk
identification, assessment, and mitigation efforts within the IT area.
This role supports the development, implementation, and monitoring of
risk management controls while collaborating cross-functionally to
ensure compliance with regulations and internal policies. All actions
undertaken by this position impact IT, member experience, and
organizational risk posture, requiring specialized analytical and
communication skills to maintain a strong and secure IT environment. The
incumbent is expected to deliver high-quality insight and service across
operational risk activities. Expected Outcomes Consistent identification
and mitigation of operational and regulatory risks in IT maintain a
strong control environment and regulatory compliance. Effective
development and implementation of risk assessments and internal control
measures reduce exposure to financial loss and operational disruptions.
Timely and comprehensive monitoring of risk events ensures prompt
escalation and remediation, protecting the credit union and its members.
Sustained high-level member and stakeholder confidence is fostered
through demonstrated risk management expertise and proactive
communication. Accurate and insightful preparation of reports and
recommendations drive leadership\'s ability to make informed decisions.
Collaborative engagement with department staff and management results in
well-informed training and process improvements based on emerging risks
or trends. Capability Requirements Bachelor\'s degree in business,
finance, accounting, risk management, or related field or equivalent
work experience. Minimum of five years\' experience in IT, risk
analysis, or related area in a financial services environment.
Demonstrated expertise in regulatory requirements and industry best
practices relating to IT and risk management. Proven analytical,
critical thinking and problem-solving abilities with a high attention to
detail and accuracy. Strong communication skills, both verbal and
written, with the ability to influence and educate various stakeholders.
Advanced proficiency with core banking systems, office productivity
software and risk management platforms. Ability to manage multiple
priorities while maintaining organizational and confidentiality
standards. Pay Grade 11 Required Statement Sections Physical Demands of
Position: While performing the duties of this position, the employee is
required to sit, stand and walk, use hands and fingers. The employee
occasionally must reach above and below shoulder level, and
lift/push/pull and /or carry up to 10 pounds. Environmental/Working
Conditions: Works in a typical administrative setting with climate
control and... For full info follow application link. Summit Credit
Union is proud to be an Equal Opportunity and Affirmative Action
Employer of Veterans, Minorities and Individuals with Disabilities.
*** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/AAD3B1B838D34BDA

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