Risk Management Analyst

August 5, 2019
Round Rock, TX
Job Type


Risk Management Analyst

Round Rock, TX
Competitive Salary

Company Description

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Why Work With Us

Dell is primed to recruit the best and brightest candidates from across the globe. We take pride in fostering a winning, innovative, inclusive employee culture. We also take calculated risks and we celebrate big victories when they pay off.

Our Employee Value Proposition

Our Culture Code unites us and makes us a great family of companies and a great place to work. It’s how we run the business, go to market, work together and provide inspirational leadership. Our culture code is defined by our values and are made real every day by defining expectations for how we work and how we lead.

About Business Unit

Global Audit & Transformation (GAT) is a multi-functional organization within Finance founded on controllership and simplification values. We work in a dynamic team culture generated by creative, driven, diverse individuals with high aspirations and a keen focus on the future. We provide our customers effective solutions that are scalable and sustainable. We translate critical business needs into innovative technology solutions that accelerate transformation. We mitigate risk through proactive controllership and develop skilled and driven individuals into future leaders. Our vision is to Partner, Solve and Lead to strengthen Dell.

Role Overview

The GAT Risk Management Operations team is seeking an energetic, versatile Risk Management Analyst to help expand our Enterprise Risk Management program. This includes: assist in developing, documenting and implementing enhancements to the existing framework and associated processes; interacting with all levels of risk management teams and business stakeholders; developing and executing implementation plans for new processes; reviewing risks and issues for accuracy and completeness; assist in reviewing and maintaining the content of the risk and issue registers; and collaborating with audit teams and other assurance providers to help them leverage the framework processes.

Key Responsibilities

  • Develop and implement framework for collaboration between different risk management teams (1st, 2nd and 3rd Lines of Defense)
  • Recommend enhancements to existing Risk Management framework and implementation processes
  • Develop and manage Key Risk Indicators (KRIs) and risk management metrics and reporting
  • Drive continuous improvement in risk management programs, and develop subject matter expertise of tools used to monitor and report on risks
  • Help execute the Dell annual Risk Assessment process, aligning to the risk and control universe, and enterprise requirements and expectations
  • Enable internal business teams with enterprise risk management (ERM) training, communication, and guidance
  • Other projects as assigned based on needs of business

Essential Requirements

  • 5+ years of relevant experience in Risk Management or Internal Audit
  • 3+ years hands-on in building out Risk Management programs/practices
  • Strong relationship, interpersonal, negotiation, communication, presentation, documentation and problem-solving skills
  • Ability to act independently, take initiative and drive tasks and issues to resolution
  • Proficient in MS Office (Word, PowerPoint, Excel)
  • Bachelor’s degree

Desirable Requirements

  • Enterprise Risk Management certifications (CERA, CRM, PRM, CIA, CISA, CMA, etc.)
  • Business Process Improvement—Yellow/Green Belt
  • Experience delivering risk management at the program or strategic level
  • Experience working in a complex multi-national business environment
  • RSA Archer or other ERM Platform
  • Bachelor’s degree in Risk, Finance or Accounting discipline preferred


We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.

Apply now!

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Learn more about Diversity and Inclusion at Dell here.

Company Description

Dell is a part of the Dell Technologies family of brands. Dell Technologies is a unique family of businesses that provides the essential infrastructure for organizations to build their digital future, transform IT and protect their most important asset: information. The company services customers of all sizes across 180 countries – ranging from 98 percent of the Fortune 500 to individual consumers – with the industry's most comprehensive and innovative portfolio from the edge to the core to the cloud.

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