Division Risk Manager - AVP
Core
Oversees 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, issue management, root cause analysis, remediation planning, regulatory interaction, OpenPages proficiency, process documentation (MS Visio), risk trend analysis, governance reporting
Preferred skills
Second Line of Defense (SLoD) and Third Line of Defense (TLoD) collaboration, senior risk governance committee presentation, business operations understanding, financial markets knowledge, risk management systems experience
Technologies
OpenPages, MS Visio
Responsibilities
Lead and execute the RCSA lifecycle; Ensure comprehensive identification and assessment of Operational, Compliance, Third Party, Information, and Model Risks; Provide effective challenge to business stakeholders on risk identification and control design; Serve as FLoD owner for Issue Management activities from identification through remediation; Oversee root cause analysis and management action plans; Ensure risks, controls, and processes are accurately documented within OpenPages; Present balanced risk perspectives to senior risk and control governance committees
Seniority
Senior, hands-on IC