Demo

Risk & Controls Analyst

Northern Bank
Woburn, MA Full Time
POSTED ON 2/9/2025 CLOSED ON 3/8/2025

What are the responsibilities and job description for the Risk & Controls Analyst position at Northern Bank?

The Business Controls Risk Analyst is responsible for keeping current and accurate records and managing the Bank’s physical record retention, third party risk, and business continuity risk management programs in the first line of defense. The Risk Analyst is responsible for delivering efficient, effective program operations in accordance with Bank policy and program requirements.

ESSENTIAL FUNCTIONS
Maintains the consolidated program records and facilitates periodic reviews, updates, and reporting. Coordinates activities with business partners ensuring key program dates are met. Directly implements program requirements into processes and technology.
  • Establish and maintain program records for the Bank’s Vendor Management and Business Continuity Management Programs
  • Oversee vendor onboarding and periodic review processes, coordinate collection and review of due diligence documentation in alignment with program requirements
  • Maintains vendor watchlist to report instances of ineffective or inadequate controls for risk management and the actions planned to address inadequate controls to program manager and oversight committees
  • Record and maintain the inventory of physical records sent for offsite retention and coordinate periodic reviews and destruction processes
  • Maintain the Bank’s Business Continuity Management Program documentation. Assist stakeholders with completion of periodic program requirements
  • Manage Business Continuity Working Group agendas, materials, meeting notes and action item tracking
  • Maintain the Business Continuity Testing Program documentation including test plans and results
  • Develop, prepare, and deliver accurate and robust periodic reporting
  • Serve as principal point of contact for audit and examination related requests
*This role will require the hire to work in-person at our office in Woburn, MA. 
JOB QUALIFICATIONS
  • 5 years of banking experience, with a minimum 1-3 years of direct experience with vendor, business continuity, or information security programs preferably in a financial services company.
  • Demonstrated ability to independently manage complex program components and multiple priorities and effectively direct the activities of others to effect program operations.
  • Able to collaborate and communicate effectively both verbally and in written formats across all levels of the organization; able to select the appropriate method for outcomes and audiences.
  • Highly organized self-starter.

About Northern Bank & Trust Company

Northern Bank is a full-service bank dedicated to providing practical, common sense financial solutions to help our customers live their lives and grow their businesses. From deposit products to loans to payment and collections services, we work hands-on with our entrepreneurial customers, both locally and across the country, to provide the financial support they need to realize their personal and business goals. Founded in 1960, Northern Bank has assets of over $3 billion with 12 locations serving communities throughout Middlesex County. Northern Bank is a Member of the FDIC, and an Equal Housing Lender. For more information on online banking services, please visit www.NBTC.com or follow Northern Bank on Facebook (/NorthernBankM A/), Twitter (@northernbankma), Instagram (@northernbankma) and LinkedIn (company/northern-bank-ma/).

Intelligence & GSOC Analyst
Polaris Corporate Risk Management -
Boston, MA
Direct Bill Analyst
RISK STRATEGIES COMPANY -
Boston, MA
Credit Risk Controls Manager
Northeast Bank -
Boston, MA

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Risk & Controls Analyst?

Sign up to receive alerts about other jobs on the Risk & Controls Analyst career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$58,470 - $77,272
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$99,138 - $133,641
Income Estimation: 
$75,905 - $103,047
Income Estimation: 
$74,367 - $98,680
Income Estimation: 
$74,367 - $98,680
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$99,138 - $133,641
Income Estimation: 
$94,973 - $125,755
Income Estimation: 
$96,228 - $129,772
Income Estimation: 
$96,228 - $129,772
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$121,926 - $164,179
Income Estimation: 
$124,413 - $154,875
Income Estimation: 
$87,128 - $112,557
Income Estimation: 
$122,325 - $159,127
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$176,392 - $248,211
Income Estimation: 
$163,962 - $219,201
Income Estimation: 
$58,470 - $77,272
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$99,138 - $133,641
Income Estimation: 
$75,905 - $103,047
Income Estimation: 
$74,367 - $98,680
This job has expired.
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Northern Bank

Northern Bank
Hired Organization Address Billerica, MA Full Time
At Northern Bank, banking may be our business, but helping small businesses grow is our passion. Right now, we’re lookin...
Northern Bank
Hired Organization Address Woburn, MA Full Time
In conjunction with the Business Development Manager, the Sales & Service Manager will lead the branch team to success t...
Northern Bank
Hired Organization Address Woburn, MA Full Time
The primary role of the Branch Operations Specialist is to ensure the operational integrity and compliance for the branc...
Northern Bank
Hired Organization Address Woburn, MA Full Time
This position is expected to be a subject matter expert for all deposit operational tasks. They will ensure that all ass...

Not the job you're looking for? Here are some other Risk & Controls Analyst jobs in the Woburn, MA area that may be a better fit.

Financial Analyst

RISK STRATEGIES COMPANY, Boston, MA

Jr. Business Data Analyst

RISK STRATEGIES COMPANY, Boston, MA

AI Assistant is available now!

Feel free to start your new journey!