Job Description
This position involves leading and/or supporting one or more of the bank's Enterprise and Operational Risk Management programs, which include RCSA, new products and initiatives, change management, KRIs, operational loss reporting & analytics, issue management, and scenario analysis. The role will develop policies, standards, processes and procedures, integrate program data into the bank's GRC tool, develop and communicate risk awareness materials, provide risk oversight, guidance and challenge to front line units, and communicate across the three lines of defense.
Key Responsibilities:
* Lead and manage enhancements to and execution of the bank's enterprise and operational risk programs as directed by management including RCSA, new products and initiatives, change management, operational loss reporting & analytics, issue management and scenario analysis.
* Collaborate with front line units and other stakeholders to ensure appropriate program design from a risk management and end user perspective.
* Provide oversight, guidance and challenge for front line units to ensure adherence with program requirements.
* Support integration of operational risk programs and data into the bank's GRC tool.
* Develop and produce ongoing risk reporting and perform risk data analysis.
* Develop presentations and reports to support internal and external audits.
* Develop risk management training and roles/responsibilities materials to be communicated across the three lines of defense.
* Identify and escalate risks as appropriate.
* Participate in industry forums and build relationships with peer banks across the industry.