Process Optimization & Integration Lead
Core
Lead enterprise-wide transformation and process optimization within the Risk Management Chief Administrative Office to simplify governance, reduce redundancy, and streamline the three lines of defense.
Role type
Senior executive (SVP-level) enterprise transformation and process optimization lead
Builds
Simplified administrative and governance activities, consolidated processes, and aligned risk programs
Domain
Financial services / Enterprise Risk Management / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise transformation leadership, risk management fluency, governance and control optimization, executive stakeholder management, regulatory remediation execution, organizational design, change management, strategic planning, cross-functional collaboration
Preferred skills
MBA or equivalent advanced degree, experience in highly regulated financial institutions, track record of cost efficiency and capacity reallocation, ability to influence senior leadership and boards
Technologies
None explicitly stated
Responsibilities
Identify opportunities to simplify administrative and governance activities; Work with first and second line of defense leaders to assess processes and controls; Clarify roles and responsibilities across the three lines of defense; Assess functional overlaps and duplicative activities; Support simplification of non-financial risk programs; Improve cross-functional interfaces with lines of business, finance, and other partners; Partner with first line risk leaders on shared enterprise initiatives; Establish consistent delivery standards, tools, and reporting practices; Collaborate with PMO partners to support tracking, reporting, and assessment of operational initiatives; Support business readiness and integration planning; Monitor execution progress and surface early indicators of delivery or integration risk; Ensure program delivery aligns with regulatory expectations and documented commitments; Partner with Regulatory Affairs on remediation governance and capacity deployment
Seniority
Senior, hands-on IC (SVP-level)
