Senior Manager & Operational Risk Officer
Core
Senior Manager providing independent oversight and strategic advisory on operational risk management within the Finance function, serving as the second line of defense.
Role type
Senior Manager, Operational Risk Officer
Builds
Operational risk governance frameworks, policies, and reporting systems for the Finance portfolio
Domain
Banking / Financial Services / Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
operational risk management, regulatory compliance, quantitative techniques, economic capital methodologies, risk policy frameworks, quality control testing, strategic advisory, stakeholder influence, change management, data analysis
Preferred skills
CPA designation, SOX compliance experience, audit background, financial controllership
Technologies
Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) compliance tools
Responsibilities
Develop and monitor operational management and governance frameworks; provide strategic input and recommendations to senior leaders; interpret regulations and assess impacts on governance; design and produce risk reports and dashboards; lead change management programs; manage regulatory reporting and sign-off processes; act as subject matter expert for internal and external audits; identify emerging risk issues and trends; maintain risk management tools and templates.
Seniority
Senior Manager, strategic oversight & mentorship
