ERM Analyst

Job Title: ERM Analyst
Senior Internal Auditor (B3) ERM Analyst
Team: Global Internal Audit (GIA)
Level: Individual contributor
Location: Austin TX -5days onsite
Travel: 10% global

Description:
An Experienced ERM Professional passionate about identifying assessing and reporting on enterprise-wide risks as well as providing data-driven insights and recommendations to mitigate those risks.

Key Responsibilities
Develop and maintain ERM methodology and tools
Coordinate and administer the ERM program to gather and report risk mitigation results
Prepare and present risk reports and dashboards to senior management and stakeholders
Collect analyse and interpret data to identify trends patterns and anomalies in risk exposure and performance
Monitor and evaluate the effectiveness of risk management strategies and controls
Stay updated on the latest developments and emerging risks in the industry

Minimum qualifications
Bachelors degree in Accounting Finance Business Economics Risk Management or a related field
3 years of experience in enterprise risk management internal audit risk advisory compliance or a related governance function
Working knowledge of Enterprise Risk Management (ERM) frameworks and processes (e.g. risk identification assessment prioritization mitigation and monitoring)
Experience supporting risk assessments surveys or workshops involving senior leadership or cross functional stakeholders
Strong analytical skills with the ability to synthesize qualitative and quantitative risk information into clear insights
Experience preparing professional written deliverables including executive ready summaries dashboards or presentations
Ability to collaborate effectively across functions (e.g. Finance Legal IT Supply Chain Strategy) and manage multiple workstreams simultaneously
High attention to detail sound judgment and the ability to handle sensitive or confidential information appropriately
Proficiency in Microsoft Excel PowerPoint and Word

Preferred qualifications
Experience working in an Enterprise Risk Management program within a global complex organization
Prior exposure to Board of Directors Audit Committee or Executive Leadership Team (ELT) risk reporting
Experience supporting or managing annual enterprise risk assessments (ERA) including survey design administration analysis and reporting
Familiarity with integrating ERM outputs into strategic planning audit planning or capital allocation discussions
Experience with GRC or ERM tools (e.g. Optro (AuditBoard) Archer ServiceNow GRC MetricStream or similar platforms)
Knowledge of key enterprise risk areas such as geopolitical risk regulatory risk technology/AI risk supply chain risk or cyber risk
Background in internal audit risk advisory or Big 4 / consulting environment
Professional certifications or progress toward certification (e.g. CPA CIA CISA CRMA or equivalent)
Strong data visualization or dashboarding skills to support executive level risk insights
Ability to operate independently anticipate stakeholder needs and drive work forward with minimal supervision

Functional Knowledge
Knowledge of ERM frameworks
Relevant certifications include CPA CISA CIA PMP CERA CRM

Business Expertise
Applies best practices; understands integration with other functions; maintains awareness of changes in ERM program best known methods.
Leadership
Serves as a resource for less experienced colleagues; may lead small projects with manageable risk.
Ability to work under pressure in a fast-paced environment.

Problem Solving
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information.
Interpersonal Skills
Excellent written and verbal communication skills for collaborating and coordinating across teams.