Senior Enterprise Risk Management (ERM) IT Analyst

Company: Disability Solutions
Location: Phoenix
Posted on: May 18, 2025

Job Description:

Job Title:Senior Enterprise Risk Management (ERM) IT AnalystLocation:CityScapeWhat you'll do:As a Senior ERM IT Analyst you'll review first line controls for completeness, assisting with targeted risk assessments, issue management, and risk reporting in technology and cybersecurity. You'll develop reports and identify trends that contribute to the bank's risk management framework and support safeguarding our institution against technology, information security and third-party risks. You'll monitor external industry trends and regulatory changes that may impact areas of risk oversight within the Technology and Information Security organizations.

• Assist in the management of Penetration Testing and Physical Security testing with external vendors.
• Perform Targeted Assessments of first line functions, research frameworks, regulatory guidance, and trends in technology and information security to provide support for targeted assessments.
• Review and challenge of first line Information Security and Technology functions, including the Cyber Risk Institute's Cyber Profile, first line policy and standards, Key Risk Indicators, and regulatory responses.
• Support the risk and control inventory review for first line Technology and Information Security functions.What you'll need:
  • 5+ years of related experience in Risk Management, Data Analytics & Data Management, Finance (GL Mgmt., Public Reporting, Analysis) or similar field.
  • Bachelor's degree in related field required.
  • Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury management and/or other commercial banking products and services.
  • Intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices.
  • Intermediate knowledge of risk management tools and systems, as well as advanced proficiency in Microsoft Office Suite, particularly, Word, Excel, and PowerPoint.
  • Intermediate knowledge of external frameworks for technology and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.).
  • Intermediate speaking and writing communication skills.Benefits you'll love:We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!About the company:Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process. - Western Alliance Bancorporation

Keywords: Disability Solutions, Sun City West , Senior Enterprise Risk Management (ERM) IT Analyst, Accounting, Auditing , Phoenix, Arizona