Senior Enterprise Risk Management Analyst

### Who you are

• 5+ years of experience in risk, audit, or compliance roles, preferably within regulated and financial technology-centric environments
• Deep understanding of modern GRC (Governance, Risk, and Compliance) platforms and experience integrating AI/automation into risk workflows
• Dashboard & KRI development
• Built dashboards for risk/compliance metrics
• Assisted with data pipelines to drive risk/compliance dashboard reporting
• Created automated reporting for stakeholder consumption
• Experience with BI tools (Tableau, PowerBI, Looker)
• Foundation of integrity and strong character to consistently represent Marqeta’s values
• Self-starter who is a consummate team player and has demonstrated the ability to thrive in the face of ambiguity
• Ability to prioritize, manage, and deliver on multiple projects; highly motivated and able to work in an agile environment
• Ability to foster a proactive, risk-aware culture and influence critical cross functional stakeholders in decision making
• Proficiency in data-driven risk assessment and complex problem-solving
• Bachelor’s degree in Business, Finance, Risk Management, or a related field
• Professional certification such as CRMP (Certified Risk Management Professional), CRM, CISA, or IRM qualifications is highly desirable
• Strong grasp of current and emerging regulations involving risk management(e.g., ISO 31000 and COSO)
• Exceptional interpersonal, communication, and influencing skills with the ability to work with stakeholders across different functions and levels, both internally and with partners
• Startup/high-growth company experience with a proven track record of thriving in high-performing teams and fast-paced environments

### What the job involves

• As Marqeta's Senior Enterprise Risk Management (“ERM”) Analyst, you will be a core risk team member helping shape how Marqeta identifies, assesses, and monitors risk across the organization
• You will drive the design and implementation of a modern ERM framework that integrates risk management principles, advanced analytics, and financial quantification to protect the company and enable risk-balanced growth
• This role requires an individual contributor who can translate emerging and existing risks into actionable business insights for cross functional leaders
• Drive the development and maturation of the ERM framework in partnership with our VP of Risk, ensuring it aligns with industry standards such as COSO
• Facilitate enterprise-wide risk workshops to identify emerging threats across technology, finance, operations, and other critical risk domains
• Maintain the Enterprise Risk Register and track Key Risk Indicators (KRIs) using advanced visualization tools (e.g., Power BI, Tableau) to detect early warning signs
• Define and operationalize risk treatment program, including risk remediation and risk acceptance processes
• Assist in implementing GRC system solutions and AI-powered risk tools for real-time anomaly detection and automated risk reporting
• Prepare quarterly risk dashboards and audit-ready documentation for senior management and risk committees
• Collaborate across the "three lines of defense" to ensure risk management is integrated into day-to-day operations and decision making

### The application process

• Application Submission
• Recruiter call
• Hiring manager video call
• Virtual “Onsite” consisting of 3, 45 min calls
• Offer!

### Benefits

• Praise: We believe in generously recognizing each other’s talents and contributions, and sharing the goodness we see
• Health and wellness: We cover your premiums for health, dental, and vision. Plus, your pet gets his/her/its own insurance, on us
• Flexible time off: We take time to relax and recharge when needed. We have unlimited time off for most employees and encourage an average of 5 weeks per year
• Marqeta paid family leave: We support all families.

We offer 12 weeks of paid leave for all new parents and up to 20 for birthing parents. We also offer 4 weeks of caregiving leave

• 401k match: We invest in your future. We’ll match 50% of your contribution and up to 6% of your salary
• Meaningful equity: As owners of the company, we’re all in this together. Full-time employees will receive equity in Marqeta
• Giving back: We recognize we’re part of a larger community and encourage employees to donate their time and expertise to organizations they support
• Monthly stipend: You’ll get an additional monthly stipend on your paycheck to help fund your daily commute, cell phone, and/or internet connectivity
• Stock discount: The Employee Stock Purchase Program allows employees to buy discounted company stock