Come join our Enterprise Risk Management team at Global Payments! We ware looking for an Enterprise Risk Analyst to work with and assist the function of Enterprise Risk Management in executing the Business Resiliency Governance (BRG) Program. The ERM Analyst will carry out and execute the programs and processes for identifying, assessing, monitoring, aggregating, and reporting key product, services and technology risks and related information. Minimum 2 years experience of Business Continuity and Disaster Recovery. Bachelor's Degree Major in Business, Criminal Justice, Information Security, Risk Management or MIS; other majors considered; willing to accept additional experience in lieu of degree.
- Interpreting guidelines/policies/procedures to provide a second line of defense (critical challenge) on items such as key risk indicators or key performance indicators
- To manage and assist with the Business Continuity Management program implementation globally
- Review every aspect of resiliency and disaster recovery capability, test results for suitability and remediate any identified issues
- Responsible for identification of risks, tracking of remediation through closure, and escalating issues as needed
- Administers and completes complex tasks such as data gathering or manipulation, system or process creation and implementation
- Use Archer, the Governance, Risk and Compliance (GRC) tool, to assist business units across the organization with identification, evaluation and management of risks in accordance with internal policies
- Coordinate and deliver incident management, business continuity/disaster recovery, and exercise training and awareness
- Supports implementation of processes to satisfy internal and regulatory requirements
- Assist with gathering and/or maintaining documentation for meeting with Federal Examiners, internal and external auditors, and with clients
- Skilled in problem solving; creativity in resolving unique and challenging business problems; good business judgment
- Participates and may lead training and the work of complex projects such as new business integration
- Able to make project recommendations of critical importance within established guidelines
- Work independently while setting priorities and providing regular project status and updates
Minimum Qualifications
- Bachelor's Degree Major in Business, Criminal Justice, Information Security, Risk Management or MIS; other majors considered; willing to accept additional experience in lieu of degree
- Minimum 2 years experience of Business Continuity and Disaster Recovery
Preferred Qualifications
- Certified Business Continuity/Disaster Recovery Practitioner
Desired Skills and Capabilities
- Skills / Knowledge - Learns to use professional concepts and applies company policies and procedures to resolve routine issues. This job is a fully qualified, career-oriented position
- Job Complexity - Works on problems of limited scope; follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained Builds stable working relationships internally
- Supervision - Normally receives general instruction on day-to-day work, detailed instructions on new assignments
- Technical - Microsoft Office, Disaster Recovery, Cloud
- Great communication, facilitation, presentation and writing skills
- Detail oriented; analytical and critical thinking skills
- Knowledge of Archer GRC tool, Google and Microsoft office tools