Comerica Bank Job - 43010579 | CareerArc
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Company: Comerica Bank
Location: Auburn Hills, MI
Career Level: Associate
Industries: Banking, Insurance, Financial Services


Enterprise Risk Analyst

The Enterprise Risk Technology Analyst is responsible for supporting the assessment, development and maintenance of various systems and processes used in Enterprise Risk. The position will assist in supporting the assessment and development of a uniform systems platform for risk management, that will effectively support those business processes.

Position Competencies

Successful incumbents will have strong analytic skills, functional/technical skills and problem solving abilities, will need to be able to adept well to a changing technology and process. Will need to have a sense of urgency by setting priorities firstl and have excellent written and verbal communication and presentation skills.

Reporting Information/Location

The Enterprise Technology Analyst position can be located in Auburn Hills, MI or Dallas, TX and reports to the VP, Senior Business Application Manager.

Position Responsibilities:

  • Support of data aggregation, analysis, reporting and system configuration function for enterprise risk by:
    • Assisting in the maintenance of all documents, files and requests used by the Enterprise Risk Technology group for support of the Enterprise Risk division.
    • Preparing for User Access reviews, RBAC reviews, ILM reviews and similar administration support for the technology platforms currently being used by the Enterprise Risk division.
    • Maintaining and following the results validation process to ensure accurate documentation of results to include interaction with audit department and validation team
    • Creating new processes to make all functions repeatable and automated
    • As needed, interacting with multiple and various departments within the Bank to ensure the prioritization of requests in an efficient and timely manner


  • Assist in the the management of documents and presentations related for compliance with processes and management review by:
  • Assisting in evaluating use of system for new processes to make functions automated and repeatable.
  • Using the current technology platforms to create repeatable process.
  • Assisting in evaluating use of system/s for effectiveness and compliance with regulations and corporate policies and standards.

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