Enterprise Risk Management And Compliance Specialist

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Enterprise Risk Management and Compliance Specialist
The candidate will support the Executive Director for Compliance and Internal Audit in fulfilling all Enterprise Risk Management (ERM), Compliance, and Internal Audit responsibilities. Assists in the development and maintenance of ERM and Compliance methodology and process, including ERM and Compliance program documentation, tools and templates. Operationalizes the ERM and Compliance processes and functions and apply standard processes, methodologies, tools and templates to identify, assess, analyze, and prioritize enterprise risks. Supports Integrated ERM and Compliance Committee meetings by scheduling meetings, providing logistical support, developing agendas, preparing minutes and providing materials to support discussions. Maintains a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect the University by monitoring various resources to assess regulatory changes and determine organizational impact and risk; creates and refines tools to monitor risks and compliance obligations. Develops and deploys program for monitoring compliance and risk in various areas in a decentralized operating environment. Convenes and coordinates working groups for focused analysis and development of risk management/remediation plans. Conducts follow-up procedures to assess remediation of any issues identified; assists in the development of remediation action plans. Assists with providing policy and training guidance to individuals and departments including commenting on and drafting policies and training materials. Assists with the development of dashboards, presentations, reporting templates, data-driven heat maps, written reports, or other deliverables to be presented to senior leadership and the Audit Committee; identifies and analyzes data in support of the same. Assists in Internal Audit activities including work plan developing, planning activities, scope memo review, and draft report review. Assists with management of the Compliance Hotline and compliance inquiries received through other channels, including ensuring appropriate follow-up to issues. Promotes the identity and services of the ERM, Compliance, and Internal Audit functions.

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