Enterprise Risk and Operational Resilience Analyst

Join Triumph! At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That's why we're looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better.

Position Summary:

The Enterprise Risk and Operational Resilience Analyst supports the execution of enterprise risk and resilience programs. The role offers hands-on experience in the financial services and transportation sector including how risk is identified, monitored, and governed across the organization, while working closely with risk leaders and business partners. The analyst will have opportunities to harness AI and automation to streamline processes, surface insights, and enhance the quality of risk and continuity outcomes. This role will work alongside our enterprise risk experts and report to the VP, Head of Enterprise Risk Management. This role is well‑suited for someone early in their risk career who is eager to build foundational expertise, gain broad exposure, and contribute meaningfully to enterprise‑level risk and resilience.

ESSENTIAL DUTIES & RESPONSIBILITIES

Support the Enterprise Risk Management function, assisting with coordination, documentation, and tracking for key risk activities including areas such as new product/change governance, model risk management, third-party risk management, operational / IT risk, and AI governance. Support the oversight, implementation, and continuous improvement of the Business Continuity Management program, including coordination, facilitation, and maintenance of risk assessments, business impact analyses, and business continuity plans. Perform data aggregation, quality assurance, reporting, and metrics analysis for Business Continuity Plans (BCPs) and Business Impact Analyses (BIAs). Support training and provide ongoing guidance to plan owners on BCM tools, methodologies, and best practices. Leverage approved GenAI and automation technologies to streamline work, deepen insights, and improve consistency across risk and resilience activities.

EXPERIENCE & EDUCATION

Bachelor's degree in business, Information Systems, Risk Management, Finance, or Computer Science preferred; or equivalent experience. At least one to three years experience preferred in a risk management-related field such as Business Continuity/Disaster Recovery, Enterprise Risk Management, operational risk, or Internal Audit. Experience and foundational knowledge of BC/DR concepts and execution is preferred. Financial Services/Banking/FinTech industry experience preferred. Industry relevant certifications are not required, but a plus, such as

CBCP, MCP, CISA, CIA, CISSP. SKILLS & ABILITIES REQUIRED

Ability to work effectively with stakeholders across the organization to gather inputs, coordinate deliverables, and support risk and resiliency activities. Excellent communications skills, both written and oral, and able to adapt communications to the audience. Team player and self‑starter—hands‑on, proactive, and receptive to direction when needed. Demonstrated experience using AI to deliver practical business results (e.g., improved cycle time, quality, consistency, or insights) with a strong interest in continuing to apply and expand these skills within company guardrails. Proficient in Microsoft 365 applications. #LI-MF We offer Medical, Dental, Vision, Paid Time Off, 401k and much more. Go on. Do it. Apply Today!

OUR BUSINESS

Triumph is a financial and technology company focused on payments, factoring, intelligence and banking. We are pioneering solutions that serve the transportation industry. Through the Triumph brand, our customers gain unrivaled efficiency, transparent and secure transactions, and improved access to working capital. Through TBK Bank, we provide personal and business banking solutions that strengthen local communities and fortify our transportation business. We create value by driving businesses and communities of all sizes toward the future. We are proud to be an equal opportunity employer and we do not discriminate in recruitment, hiring, training, promotion, or other employment practices on the basis of age, race, gender, color, religion, national origin, disability, sexual orientation, veteran status, or any other basis that is prohibited by federal, state or local law. As a member of the Triumph team, you're at the heart of an innovative, forward-thinking company that values collaboration, creativity and continuous learning. You're not just an employee — you're part of a team shaping the future. Being part of Triumph means striving for excellence while delivering with humility.

OUR CORE VALUES

Our long-standing core values are based on sound business practices and biblical principles. They flourish in our culture which helps our team members thrive, our customers succeed and our communities prosper.

We commit ourselves to:

Transparency Respect Invest for the future Unique is good Mission is more than money People make the difference Humility

FOCUS ON SERVING OTHERS

At Triumph, we strive to do the most good in the areas of greatest needs through our philanthropic endeavors. Our philanthropic vision is centered on four areas: Advocating for safety and justice Providing access to basic needs Supporting families Transforming communities