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Senior Risk Analyst – IT


This position will report to the Operational Risk Officer (ORO) and work closely with business units, operational areas, IT, and second-line risk management functions as a thought leader in the maturation of our risk management framework. The Director of RCSA will work with all levels of the organization and manage a team of risk and control professionals to assist the ORO in the development and execution of the RCSA Program, including process, risk and control documentation and testing, RCSA workshops, Key Risk Indicator (KRI) development and monitoring, and aggregate risk reporting. Results will be documented in the Archer governance, risk, and compliance (GRC) system.


Job Requirements:

  • Lead the development and execution of the RCSA Program in a manner consistent with the organization’s strategic objectives and risk tolerances
  • Lead process, risk and control documentation, and testing efforts, in support of RCSA
  • Evaluate and maintain the operational control inventory on an ongoing basis, to ensure alignment with strategic objectives and the organization’s program requirements
  • Assist business partners in the completion of process-level RCSAs
  • Provide credible challenge to first-line assessments of risk exposure and control environment effectiveness
  • Escalate risk and control issues to appropriate stakeholders and governance committees
  • Develop and present aggregate risk assessment and control environment effectiveness reporting
  • Work with business units and operational areas in the identification, documentation, monitoring, and periodic validation of key risk indicators
  • Assist the ORO in maintaining the Operational Risk Taxonomy and Risk Register
  • Act as a risk management subject matter expert, providing advice, training, and support to business units and operational areas to build risk and control awareness across the organization
  • Manage a team of experienced risk and control professionals
  • Assist with the ongoing development of the Archer GRC system



  • Minimum of a Bachelor’s degree
  • Minimum of 7-10 years of operational risk management and controls assurance experience at a bank similar in asset size
  • Ability to independently complete work when needed, while collaborating with others at all levels across the organization and the three lines of risk defense
  • Prior experience utilizing a governance, risk, and compliance (GRC) system comparable to Archer
  • Prior experience managing a team of risk management professionals
  • Process improvement, advisory, and continuous learning mindset
  • Self-motivated, organized, and flexible
  • Strong interpersonal and communication skills
  • Strong qualitative, quantitative, and analytical skills
  • Experience working under tight deadlines with multiple deliverables

Our goal is to offer our colleagues the most generous benefits package possible. We strive to provide colleagues with a comprehensive benefits package and an environment that supports a healthy work-life balance. Benefits include Competitive compensation with performance incentive awards, Health Insurance, Dental Insurance, a 401K and DC Plan for your retirement, LTD & Life Insurance, Day Care Reimbursement, Tuition Assistance for graduate and undergraduate programs, an award-winning Wellness program, and much more!

Norwell, MA

Full-Time Regular

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