Manager, Risk Operating Model Lead
Core
Design, execute, and govern the overarching risk and controls framework for talent development processes, owning risk identification, assessment, escalation, and remediation tracking.
Role type
Manager, Risk Operating Model Lead
Builds
Standardized risk identification, assessment, and escalation frameworks; prioritized remediation roadmaps for audit findings.
Domain
Financial Services / Operational Risk Management
Required skills
Operational Risk Management, Process Governance, Internal Audit, Risk Framework Architecture, Remediation Roadmap Execution, Governance Cadence Management, Cross-Enterprise Risk Alignment, Process Standardization, Audit-Defensible Documentation
Preferred skills
Risk Transformation Leadership, Control Suite Optimization, Audit Remediation in HR/Operations, CRMP, CRISC, Lean Six Sigma
Technologies
Enterprise risk tooling, Risk registers
Responsibilities
Build and refine risk identification and assessment frameworks; Own the Well-Managed Roadmap translating audit signals into remediation plans; Run recurring operating reviews for risk evaluation and control effectiveness; Identify systemic control gaps with cross-enterprise exposure; Partner to embed standardized control suites in local process designs.
Seniority
Manager, hands-on IC with strategic oversight
