As a direct report to the Vice President of Enterprise Risk Management (ERM), the Senior ERM Specialist is a key contributor to the credit unionβs risk management strategy, helping to safeguard its financial strength, member trust, and operational resilience. This role supports the development and execution of the ERM framework, facilitates risk assessments across business units, and ensures alignment with regulatory expectations and industry best practices.
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An Internal Audit Lead is needed to expand the Internal Audit function at Mercury and execute the audit plan, supporting internal and external audit teams and becoming a subject matter expert on Mercuryβs operations and compliance obligations. The role involves ensuring coverage of key financial processes and controls, scoping internal audits across Mercury products and operations, coaching team members, and assessing compliance with obligations.
As a Prudential Risk Lead you'll work closely with the Head of Enterprise Risk, the CRO, and other teams. The role involves overseeing Treasury activities, conducting assurance reviews on prudential documents, supporting operational risk processes, and providing input to change management projects, contributing to the foundation of global financial infrastructure.
Our US Risk, Compliance and Ethics team is an integral part of our Financial Services practice, providing support to our clients in Operational Risk Management. Responsibilities include developing recommendations and risk management strategies, introducing automation, staying current on regulatory requirements, and collaborating with stakeholders to establish operational risks alignment.
Support remote supervision governance, produce remote supervision packs, and coordinate MI. Run data quality checks, lead incorporation of new metrics, and collaborate with IT teams to automate MI. Implement control frameworks, perform gap analyses, and drive risk remediation activities. Monitor trade bookings for EEA clients and investigate potential breaches.
The ideal candidates will be involved with preparing financial reports and statements, bookkeeping, bank reconciliations, and conducting cyclical audits. The candidate must have strong interpersonal skills and possess a strong business acumen, ideally very proactive with a strong sense of urgency and responsibility.
The Servicing Internal Audit Analyst I is an important member of the Internal Audit Department, responsible for performing risk-based internal audits and control assessments focused on mortgage servicing operations ensuring compliance with investor, insurer, state and federal regulatory requirements, assisting in planning, executing, and reporting audit results that drive operational improvements and support organizational integrity.