Manager of Enterprise Risk Management
Manager of Enterprise Risk Management
- Tracking Code
- 313-369
- Job Description
-
PHEAA is a nonprofit student aid organization that holds a mission of providing affordable access to higher education.
Give back tomorrow by joining us today!
PHEAA is seeking a Manager of Enterprise Risk Management to join our team! This role is responsible for supporting, and as necessary leading, the efforts to identify, evaluate, mitigate, and monitor the Agency’s risk. The Manager of Enterprise Risk Management will develop and use Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks, and to manage risks according to the enterprise risk management framework. This role monitors and ensures the Agency’s risk management policies and strategies are in compliance with applicable regulations and strategic imperatives of the organization. This role oversees and monitors all risk management activities (operational, technology, reputational, strategic risks, etc.) within business units and prepares reports on these risks for the Board of Directors.
Salary: Commensurate with experience. (Pay Grade 16, $64,132 - $109,025)
Location: Harrisburg, PA. Hybrid (50% On-site / 50% Remote)
Job Responsibilities:
Risk Monitoring
- Oversee risk assessment of applicable risks (including assessing severity and probability of risk occurrence).
- Conduct risk measurement and prioritization.
- Lead risk assessments over technology operations.
- Develop recommendations for process improvements.
Risk Analysis & Analytics
- Facilitate the creation of data visualization dashboards to track key performance metrics.
- Drive continuous improvement programs to identify and implement technology-driven solutions to simplify, streamline and improve risk optimization and data quality.
- Work with business units and digital technology solutions teams to enhance data processes.
- Process, clean, and verify the integrity of data used for analysis.
Other Duties &Responsibilities
- Remain current on industry standard practices and future trends.
- Other duties as assigned.
- Required Skills
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- Demonstrated capability to apply risk management concepts, analysis, and support to strategic decision-making processes.
- Advanced understanding of internal controls and the COSO ERM framework.
- Proficient in the use of GRC systems.
- Demonstrated ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to a problem.
- Ability to use relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
- Proficient in risk assessment and risk management practices.
- Excellent people development and team building skills.
- Strong Knowledge of SAS, Python, R and/or SQL a plus.
- Excellent oral and written communication skills.
- Outstanding interpersonal and influencing skills.
Preferred Qualifications: Certification in one or more of the following preferred:
- Certified Risk Management Professional (CRMP)
- Certified Enterprise Risk Professional (CERP)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
PHEAA’s environment welcomes and supports our employees, customers, and stakeholders; we seek out and value differing perspectives and contributions. Our organizational culture promotes diversity, equity, and inclusion at all levels of the organization.
- Required Experience
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Bachelor’s degree in either Risk Management, Finance, Accounting, Business or any combination of the equivalent combination of training, experience, and/or certifications.
- Job Location
- Harrisburg, Pennsylvania, United States
- Department
- Enterprise Risk Management
- Position Type
- Full-Time/Regular
- Salary
- 64,132.00 - 109,025.00 USD