First Line Risk Program Lead - Technology & Enterprise Operations
Core
Implement first line of defense risk management initiatives, manage risk work assignments, and serve as a Subject Matter Expert for risk functions within a business unit.
Role type
Senior IC risk program lead
Builds
Risk management programs, governance procedures, and reporting capabilities
Domain
Banking / Operational Risk
Deliverable
dashboards & analysis
Required skills
Risk management methodologies, RCSA execution, control testing, issues management, risk reporting, program governance, quality review, stakeholder partnership, executive presentation, regulatory translation, policy implementation, staff coaching
Preferred skills
None stated
Technologies
None stated
Responsibilities
Provide oversight for RCSA, control testing, issues management, and risk reporting; Establish and maintain program governance and quality standards; Monitor program execution and identify emerging risks; Develop executive presentations on risk exposures and performance; Partner with stakeholders to enhance reporting and data quality; Provide coaching and support to risk advisors and staff; Evaluate risk and control environments for gaps; Support leadership in resolving significant risk and regulatory matters.
Seniority
Senior, hands-on IC