Oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control.
Requirements
- Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk.
- Advanced knowledge of risk management principles and regulatory compliance requirements.
- Risk certification (CISSP, CISA or CRISC).
- Proficiency in MS Office suite.
Responsibilities
- Evaluate effectiveness of controls.
- Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.
- Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.
- Act as the central point for receipt and distribution of important risk information for the business segment and reciprocate the flow of information back to corporate risk management.
- Ensure business segment adheres to corporate and business unit policies and procedures.
- Must be aware of and keep abreast of credit risk associated with assigned business segment.
Other
- Bachelor’s degree
- Previous management/leadership experience.
- Strong organizational, analytical, critical thinking and problem-solving skills.
- Excellent verbal and written communications and the ability to communicate and present requirements and issues clearly and concisely.
- Strong interpersonal skills and ability to build strong partnerships and work collaboratively with all businesses.
