Risk Management

Primary Responsibility:

• Implement and support Operational Risk Management Framework activities, including incident collection and analysis, self-identified issues management, and maintenance of the Risk and Controls Inventory
• Facilitate assessments of new business and critical initiatives to ensure appropriate controls are implemented.
• Collaborate with business and functional groups to develop and supervise KRIs and mitigation plans for effective risk management.
• Build and present investigative analyses on risk trends and themes to senior management. Ability to transform data into insights.
• Be adaptable; serve as an independent challenge function by applying good judgement in the evaluation of risks, controls and remediation plans.
• Proactively partner with other internal control functions (e.g., Internal Audit, SOX, Compliance, etc.) to identify synergies and leverage standard processes across the enterprise.
• Responsible for the preparation of materials for reoccurring Operational Risk governance activities and executive level reporting
• Conduct enterprise and other risk assessments, as needed, to identify and assess significant risks and associated remediation plans that support business objectives.

• 3+ years in financial services risk management, internal controls, audit or business process management activities
• Proven understanding of risk management tools / platforms such as Archer and/or Audit board preferred.
• Demonstrated excellent capabilities in written and oral communications of complex thematic reporting, ability to influence and guide others at various levels of the organization.
• Strong project management and time management skills with an ability to independently lead a project through to completion.
• Attention to detail and accuracy in all business results.
• Ability to navigate ambiguous situations, drive decision making, manage change, and learn quickly in a multifaceted business environment.
• Robust standard methodologies toolkit for data management, reporting, and presentations to support ongoing Operational Risk activities.
• Proficiency in Excel and excellent knowledge of Visio