This position is responsible for assessing internal controls to protect the credit union against loss or regulatory violations through self-assessment reviews, analyzing processes, maintaining access control for application systems, regulatory compliance of the vendor management program, insurance for the credit union, monitoring emergency preparedness, and ensuring strong security practices.
Administrative Support: 26 Branches, 26 departments and Spectrum headquarters
Center Staff Support: 500+ staff
The incumbent reports directly to the Risk Assurance Manager. There are no direct reports to this position.
Performs risk reviews and research projects in all credit union areas.
Assists in audit requests and analyzes audit results and risk reviews to identify trends and patterns, risks and liabilities, and makes recommendations for improvements to mitigate risks and liabilities.
Completes thorough and acc...