IT ERM Analyst II

Great Western Bancorp Inc   •  

Omaha, NE

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 71 days ago

This job is no longer available.

General Description and Essential Functions

The ERM Analyst II will implement the Enterprise Risk Management program by working with assigned business units. This position is intended to have a strong emphasis on Information Technology, including Information Security.

  • Collaborate with the IT Department on IT Governance in support of the ERM program
  • Analyze and challenge risk and control assessment
  • Monitor risks and controls against approved thresholds through analysis of regular reporting
  • Compiling identified risks in a central risk register
  • Compiling controls for all risks identified
  • Escalate concerns or exceptions as required
  • Ensure appropriate policies, procedures and guidelines are sufficient to meet regulatory and management expectations
  • Collaborate with other departments on Business Continuity Planning (BCP) vendor management, incident response or related
  • Perform Other job-related duties or special projects as assigned


  • Degree in Information Technology, Data Science, Information Systems, Networking Security or related
  • Minimum of 5 to 7 years professional experience related to Information Technology
  • Previous experience in information technology, banking, insurance, risk or model development/validation preferred
  • IT related certification(s) preferred
  • Proficient in Excel, Word and PowerPoint
  • Demonstrated oral and written communication skills