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Landmark Credit Union · 7 hours ago

Enterprise Risk Analyst Sr, AI and Data Governance

555 S Executive Dr, Brookfield, WI 53005, USA

Full-time

Onsite

Senior Level

5+ years exp

Landmark Credit Union is dedicated to putting people first and fostering a culture of inclusion and collaboration. The Enterprise Risk Analyst Sr, AI & Data Governance is responsible for leading the identification, assessment, and mitigation of AI and data risk governance across the organization.

Financial Services

Responsibilities

Conduct in-depth risk assessment across all business lines, including operational, financial, legal, compliance, reputational, and strategic risk, including assessments related to AI and data analysis. Utilizing data analysis techniques to identify emerging risk and trends. Facilitate Risk and Control Self Assessments with key stakeholders to gather insights and prioritize risk areas

Develop and implement comprehensive risk mitigation plans, including RCSAs for AI and data use, including preventative and detective controls. Identifying control gaps and collaborate with business lines to design and implement remediation actions. Monitor the effectiveness of risk mitigation strategies and adjust as needed, addressing risks related to data quality, privacy, ethics, and usage across business functions

Prepare risk reports for senior management, highlighting key risk exposures and mitigation efforts. Present complex risk information in a clear and concise manner to various stakeholders. Communicate risk management policies and procedures to ensure organization-wide awareness. Monitor regulatory developments related to AI, data management, consumer privacy, and fair lending; advise leadership on impacts and necessary controls

Support development of AI governance policies and monitor third-party data sharing practices. Establish and track key risk indicators (KRIs) and key performance indicators (KPIs) to measure the effectiveness of risk strategies. Conduct ongoing risk monitoring activities and escalate critical issues to management promptly. Contribute to maintaining a robust enterprise risk management framework including policies, standards, and controls

Perform other duties as assigned

Qualification

Enterprise Risk ManagementData GovernanceAI Risk ManagementData Analysis ToolsAnalytical SkillsCommunication SkillsCritical ThinkingRelationship BuildingPresentation SkillsAttention to Detail

Required

Bachelor's degree in Risk Management, Data Science, Information Systems, Business, Finance, or related field and a minimum of five years' experience in ERM or a related business function (financial services preferred). Equivalent combination of education and experience will also be considered

Strong analytical skills, documentation and critical-thinking skills with proficiency in data analysis tools and techniques. Demonstrated ability to define problems, assess risk, analyze processes, collect data, establish facts, and draw valid conclusions

Ability to evaluate technical systems and translate risk implications for non-technical audiences

Proven ability to independently organize work, balance multiple priorities, and manage a variety of responsibilities in a high-volume work environment with strong attention to detail

Excellent communication, relationship building and presentation skills to effectively influence and communicate risk information to various levels of management. Working collaboratively across multiple departments, interacting with personnel at all levels of the organization

Experience in data governance and AI risk management; experience in data lifecycles and managing the risks associated with sharing data with third party vendors

Understanding of IT risk and control frameworks as they relate to data governance and third party risk management

Must develop a thorough understanding of company policies and procedures as they relate to the position. Must understand and comply with all job-related state and federal laws and regulations