The Clearing House Payments Company
Analyst, Enterprise Risk Management
Skills
3 months ago
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Important information
Contract type:
Permanent
Location:
Charlotte, NC, USA
Work mode:
Hybrid
Published on:
14 August 2026
What they need
Position Summary: The ERM Analyst will play an active role in supporting the Company’s risk management frameworks across focused on risk appetite, risk assessments, key risk indicators, control testing, and issues management. The role will ensure that the company appropriately prioritizes, manages, and monitors risk by collaborating with several departments and defining risk ownership. A successful candidate will contribute to the Risk Management program by bringing experience and first-hand knowledge to the enhancement and ongoing execution of the ERM program.
Qualifications Required :
Bachelor’s degree or higher in risk management, business administration, computer science, engineering, finance, or a related area
2+ years’ experience in Enterprise or Operational Risk Management areas, preferably in the financial services industry .
Great problem solver with an analytical mindset, excellent organizational skills and demonstrated passion for data
Ability and eagerness to understand (at a high level ) existing and emerging technologies
Ability to understand management objectives , risk appetite, tolerances, and impact of changes to risk profiles.
Ability to work independently and proactively . Collaborative, innovative, resourceful, results oriented, with appropriate judgment
Qualifications desired:
Experience in Operational or Enterpri se Risk Management
Experience in Payments and/or banking related fields, including Payments or Banking Technology
Understanding of the financial regulatory environment for the banking industry and payment systems spac e
Experience with system implementation(s) or system migrations
Experience with Issues Management processes
Experience with Agile, Operational Excellence certification
RSA Archer or other GRC experienc e
Essential Functions and Responsibilities:
Responsible for supporting the design, development, implementation, and execution of the Company’s risk management frameworks to effectively identify , measure, monitor, and control enterprise-wide risks .
Contribute to the evol ution of the Company’s r isk a ppetite s tatements and associated framework s .
Collaborate with stakeholders in the design and build of enhanced workflows across RCSA, issues, and reporting as part of Global Risk and Compliance (GRC) uplift efforts .
Participate in the monitoring and analysis of risks within the C ompany's business units and report on these risks to the internal and external risk committees of the Company , supervisors and other applicable internal stakeholders .
Contribute to the creation and maintaining of policies, procedures, and other relevant documentation.
Success factors/job competencies :
Ability to operate as a self-motivated, pro-active, and result-driven problem solver with excellent analytical, verbal and writing skills
Collaborative team player and strong self-starter individual contributor – equally comfortable working as part of ad-hoc teams and individually
Effectively multi-task across tactical and strategic deliverables in an organized manner
Create and maintain relationships with stakeholders at all levels of the organization
Motivated to learn new technologies and identify process improvements and efficiencies
Physical demands and work environment: Work is generally sedentary in nature . The working environment is generally favorable . Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available.
E mployee s in this position will report to the office 3 days per week .
Occasional t ravel may be required . Onsite work requirements may change at any time.
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