Business Unit Operational Risk Function Manager
Core
Ensures line of business operations comply with regulatory/legal requirements and executes the Operational Risk Framework across the business line.
Role type
Manager, Business Unit Operational Risk Function
Builds
Operational Risk Framework execution and compliance processes for a business line group
Domain
Banking/Finance, Operational Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory compliance oversight, Risk and control self-assessments, Scenario analysis, Root cause analysis, Business continuity planning, Vendor risk management, RACI chart management, Process improvement
Preferred skills
Data analysis, Workshop facilitation, Stakeholder liaison
Technologies
Microsoft Office (Excel, Word, PowerPoint, Outlook)
Responsibilities
Conduct compliance reviews and provide oversight of legal entities and processes; Maintain documentation and reports on compliance issues; Provide guidance on operational risk management framework including risk assessments and loss event analysis; Monitor, evaluate, and remediate operations risk/loss events; Analyze new business initiatives and manage risk-related changes; Coordinate business continuity plans and conduct testing; Conduct quality control audits; Serve as liaison to internal/external auditors; Ensure compliance with vendor risk management policy.
Seniority
Manager, hands-on IC
