At Jack Henry, we deliver technology solutions that are digitally transforming and empowering community banks and credit unions to provide enhanced and streamlined user experiences to their customers and members. Our best-in-class products are just the start as we lay the groundwork for the future of digital banking and payments. We hope you’ll join us. We can’t do it without you.

The Enterprise and Operational Risk Management department works with business units throughout the company to identify and manage the risks facing the organization. The Senior Risk Analyst participates in activities across the company, including the Third-Party Risk Management (TPRM) lifecycle and Enterprise Risk Management (ERM). While there are focused activities within the area of regulatory compliance, employee safety and business continuity/disaster recovery, there is also oversight of general corporate risk. This position requires you to have experience using Microsoft Word and Excel. Any prior experience using Archer would be preferred.

The risk analyst will work with a team supporting business units within Jack Henry and our vendors in the performance of risk management activities. This position can be based to work out of any Jack Henry office locations or Remote within the US.

This position will have a salary range of $61,200-$98,000 based on location and experience.

What you’ll be responsible for:

• Ensure high quality and timely completion of all Third-Party Risk Management assessment, evaluation, and due diligence requirements for Jack Henry vendors.
• The Risk Analyst participates in activities across the company, including the Third-Party Risk Management (TPRM) lifecycle and Enterprise Risk Management (ERM).
• Communicate professionally, including creation of manager level ERM deliverables to support of business lines.
• Maintain relationships with internal stakeholders.
• Follow up with business units to ensure identified issues are handled in a complete and timely manner.
• Identifies potential risks in specific areas as assigned and mitigation strategies.
• Develops and maintains knowledge of regulatory requirements.
• May perform other job duties as assigned.

What you’ll need you’ll need to have:

• Minimum of 6 years of experience in risk management and regulatory compliance.
• Experience in Third-Party Risk Management (TPRM) lifecycle and Enterprise Risk Management (ERM).
• Bachelors degree.
• Experience working within a bank, credit union or financial service industry.

What would be nice for you to have:

• Proven ability to evaluate third party providers in accordance with the principles of vendor management.
• Prior experience with completing security risk assessments for customers.
• Prior Experience with evaluation of of SIG and/or SIG Lite, SOC reporting, and other due diligence documentation.
• Prior experience in managing issues and tracking their progress to resolution.
• Experience utilizing Archer Governance Risk and Compliance (GRC) is highly valued.
• CISA, CISM, CISSP, CRCM or CRISC certification preferred.
• Financial Services industry experience highly desired.
• Working knowledge and understanding of regulatory compliance concerns and industry standard security and risk frameworks.
• Ability to interpret regulations and communicate requirements to business unit personnel.
• Good communication and relationship building skills.
• Good project management and effective time management.
• Good financial and legal understanding of contracts.