Finance Segment Risk Analyst Senior

Description

Huntington’s Finance and Strategy organization (first line of defense) is seeking a Finance Segment Risk Analyst to join its Segment Risk Team, which is responsible for administering risk management throughout the segment. In this role, the qualified candidate will be charged with assisting the Finance Segment Risk team with the planning, execution, and delivery of a risk management program aligned to Huntington’s Enterprise Risk Management standards. This will include conducting root-cause analysis to identify effective and sustainable solutions to gaps in process, role clarity, risk identification, control environment design and refinement, training and change management. The ideal candidate will be strategic, analytical and a strong communicator.

Duties and Responsibilities :

• Assisting with the execution of Finance and Strategy risk priorities, engagements, and initiatives
• Supporting the creation of complete and accurate key business process documentation; includes responsibilities for business process risk identification and assessment
• Assessing, challenging, and facilitating effective control design based on identified risks
• Designing appropriate testing to ensure controls are operating effectively
• Assisting with the management of findings and remediation plans related to failed control tests, breached metrics, or other issues; including providing guidance on the development of remediation plans, validating completed remediation plans to ensure sustainability of process changes, and developing comprehensive “Issues Management” reporting
• Supporting the Risk and Control Self-Assessment (RCSA) segment risk assessment process
• Continuously monitor key risks and related Key Risk Indicators (KRIs) to ensure the business is operating within stated Risk Appetite and taking appropriate action to remediate Risk Appetite breaches
• Leverage existing or create new supplemental measures that support and inform key risk indicators to provide transparency around risk triggers and risk drivers
• Collaborating with Finance and Strategy leaders to provide constructive feedback and recommendations intended to enhance risk management practices and support better decision making
• Maintaining current working knowledge of developments in industry trends to identify emerging or material risks

Basic Qualifications :

Preferred Qualifications :

Exempt Status : (Yes = not eligible for overtime pay) ( No = eligible for overtime pay)

Yes

Workplace Type :

Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.

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