Division Risk Manager - AVP
Core
Oversee identification, assessment, monitoring, and remediation of risks within an assigned business unit as part of the First Line of Defense.
Role type
Senior IC operational risk manager
Builds
Risk & Control Self-Assessment (RCSA) lifecycle and Issue Management programs
Domain
Banking / Operational Risk
Required skills
RCSA lifecycle execution, operational risk assessment, compliance risk management, third-party risk management, information risk management, model risk management, root cause analysis, remediation planning, regulatory interaction, OpenPages proficiency, process documentation (MS Visio), risk trend analysis, governance committee presentation
Preferred skills
Second Line of Defense (SLoD) and Third Line of Defense (TLoD) collaboration, regulatory examination experience, risk management systems expertise, business operations knowledge, financial markets understanding
Responsibilities
Lead and execute the RCSA lifecycle ensuring comprehensive identification and assessment of risks; Serve as FLoD owner for Issue Management activities from identification through remediation; Provide effective challenge to business stakeholders on risk identification and control design; Identify emerging risks and thematic control issues and escalate as appropriate; Oversee root cause analysis and remediation timelines; Present balanced risk perspectives to senior risk and control governance committees
Seniority
Senior, hands-on IC