Senior Manager, Operational Risk Management
Core
Provides oversight, monitoring, and reporting on operational risks for a designated portfolio while developing and monitoring the operational management and governance frameworks.
Role type
Senior Manager, Operational Risk Management
Builds
Operational risk governance frameworks, policies, standards, and reporting systems for a business portfolio.
Domain
Financial Services / Operational Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational risk management practices, regulatory requirements knowledge, quantitative techniques, economic capital methodologies, risk policy frameworks, quality control/testing frameworks, strategic planning, resource management, change management, data analysis, stakeholder influence
Preferred skills
Industry network contacts, creative problem solving for ambiguous situations, cross-group collaboration
Technologies
Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) compliance tools
Responsibilities
Develops and maintains operational risk program activities and governance frameworks; interprets new regulations and assesses impacts; designs and produces regular reports and dashboards; leads change management programs; manages regulatory reporting review and sign-off; acts as subject matter expert for internal/external stakeholders and regulatory audits; identifies emerging issues and trends to inform decision-making; leads the execution of operational programs.
Seniority
Senior Manager, strategic leadership & execution
