Sr Risk Operations Analyst (remote)

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core values that make SouthState a great place to bank, and a great place to work.

SUMMARY/OBJECTIVES

It is the responsibility of the Risk Operations Analyst to take ownership of all tasks and challenges that they encounter in the operation of their assigned position. This position executes specific essential functions within the second line Risk Management Division to support SouthState’s Risk Operations team which is designed to reinforce sound risk management principles across the enterprise.

ESSENTIAL FUNCTIONS

Provides second line oversight for designated front line business areas.

Supports stakeholder development initiatives in Archer GRC platform.

• Develops strong partnerships with second- and third-line business units and stakeholders. Serves as Archer GRC system subject matter expert to consult and provide advice for module customization activities.
• Assists outside business unit partners in creating and maintaining the change management process in Archer GRC:
  • Supports requirements documentation process for existing and future solutions for incorporation into the GRC tool.
  • Provides oversight to user acceptance testing for proposed changes in system lower environments.
  • Coordinates deployment release schedule with IT resources and project stakeholders.
• Performs User Access Reviews to determine group and role appropriateness for Archer system users across the enterprise.
• Enhances and automate reporting functions of second line business partners.
• Supports creation of Archer Governance Committee materials as well as monitoring and presentation of system development progress.
  • Facilitates documentation and approval of Committee meeting minutes with executive stakeholders.
• Collaborates with other Risk Management employees on continuous improvement of risk management programs, activities and oversight in the company. Supports assigned operational functions of the Risk Management Division, which may include:
  • Execution and planning of Risk Operations Program Roadmap initiatives as assigned
  • Execution and planning of Archer Development Roadmap initiatives as assigned
  • Developing and maintaining departmental procedures and program-related reporting as assigned
  • Performing administration and project management duties as needed.
• May develop, facilitate and/or support training for business lines on the Archer end user experience, operational risk topics, current industry practices, and/or risk and control standards.
• Continuously updates knowledge and skills by participating in industry associations and/or professional training and cross-training offered by …