AVP, Risk & Control Governance Lead
Core
Execute and administer Risk and Control Self-Assessment (RCSA) governance activities, maintain governance cadence, and support process owners through training and communications.
Role type
Senior IC operational risk governance lead
Builds
RCSA program operational routines and governance materials
Domain
Financial services / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
RCSA governance practices, risk taxonomy, control taxonomy, process mapping, program material development, stakeholder coordination, regulatory adaptation
Preferred skills
Compliance requirements knowledge, process owner enablement, governance forum management, data analysis
Technologies
Process Owner Portal, Process Pulse
Responsibilities
Operate RCSA governance cadence and perform ongoing monitoring, coordinate forums and working groups, triage process owner questions, deliver training and guidance, maintain program documentation and portals, drive continuous improvement via feedback
Seniority
Senior, hands-on IC
