Capital Credit Union · 16 hours ago
Risk Management Specialist
De Pere, WI
Full-time
Hybrid
Entry, Mid Level
2+ years expCapital Credit Union is dedicated to strengthening communities by upholding their mission through effective risk management practices. The Risk Management Specialist will assist with Vendor Management, Business Continuity, and Internal Audit Programs, ensuring compliance with applicable regulations and enhancing the internal control structure.
Banking
Responsibilities
Assist in managing the credit union’s Vendor Management Program including third party vendor due diligence, risk assessments, contract reviews, ongoing monitoring, and reporting
Work with vendors to collect annual due diligence packages
Assist with due diligence and contract reviews of potential new vendors
Assist in managing the credit union’s Business Continuity Program and coordinating annual business continuity plan updates for all departments
Assist with triage communication for emergency situations, system outages, etc
Assist with updating and maintaining the Vendor Management, Internal Audit, and Business Continuity software programs Nvendor, Nfindings, and Ncontinuity
Conduct system user reviews, enforce user access standards, and track exceptions
Conduct regular review and monitoring procedures and activities for credit union functions as assigned
Update the Security Assurance Procedures Manual as changes are made to processes and procedures
Assist with validating resolutions to recommendations from auditors, regulators, and examiners
Assist the Security Assurance Officer, external auditors and regulatory examiners during audits/exams as necessary
Actively attend training sessions assigned by the Security Assurance Officer
Complete special projects, research, analysis and other duties as assigned
Assists with the development, review and recommendations of risk-based changes, to credit union policies and procedures for compliance with applicable regulatory laws, rules and regulations
Participate in new product development and project meetings to provide input regarding risk concerns relevant to proposed and current products and services offered by the credit union
Qualification
Required
Associate or Bachelor's Degree in Business Administration or related field preferred and/or two+ years previous experience in a financial position preferred with a high level of knowledge of products, services and procedures in a financial environment
Must have completed, or agree to complete, ongoing risk management training. This training may include certification programs in Vendor Management and Business Continuity Planning
Understanding of the laws, regulations, and regulatory process of credit unions is helpful
Broad knowledge of, and practical experience with, Credit Union or other financial institution operating areas, functions, products and services
Proficient in Microsoft Office Products such as Word, Excel, and Outlook
Well organized, efficient, self-starter able to work independently
Ability to focus on a task and be detail oriented to generate accurate and precise work
Excellent analytical skills and the ability to conduct thorough research and to interpret and understand laws and regulations. Provide workable recommendations and solutions to problems
Ability to simultaneously handle multiple tasks and changing priorities in an efficient and effective manner
Excellent oral and written communications skills
Ability to work with all levels of management and credit union staff, as well as members
Company
Capital Credit Union
Capital Credit Union is a not-for-profit financial institution in Northeastern Wisconsin, which focuses on the needs of over 120,000 members and growing.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Stephen Zich, MBA, CSME
SVP/Chief Marketing Officer
Dave Englebert
Chief Commercial and Credit Officer
Recent News
2025-03-22
2025-03-21
2025-03-19
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