4AT Consulting - Manager/Senior Manager - Risk Management

No. of Positions : 4

Start date: Immediate joiner or 15 days to 1 month of notice

Specific Responsibilities Include:

- Identify, assess and mitigate risks across all risk types, in coordination with LOB and assurance activities consistent with the risk management framework and policies established by Independent Risk Management.

- Lead LOB RCSA Affirmation process(s) and related feeder/governance meetings.

- Engage internal partners associated with the Escalations functional area

- Identify and recommend opportunities for process improvement, service standards, and goals within the Escalations functional area

- Lead and support (As needed) execution and maintenance of RCSA program which includes:

- Identify risks applicable for the RAU

- Ensure data is up to date

- Identify items that are applicable to the RAU in the data provided

- Identify risk drivers

- Ensure process inventory is updated in the RCSA RAU

- Foster strong relationships with team and collaborate effectively. Ensures coordination with team, line of business, other business units, Audit, and regulators on risk related topics.

- Lead /Assist(as applicable) control forums and provide necessary reporting for the assigned business group which includes report & escalate issues, key risks, control gaps, corrective actions, OREs and align them to the respective onshore Risk and Control Committees.

- Manages a team of Lead Officers, Senior Control Management Specialist and Control Management

- Specialist or cross-functional teams in accomplishing goals.

- Mentor and guide talent development of direct reports and assist in hiring talent

Essential Qualifications/Certification/Skills:

- 13+ years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)

- 5+ years of leadership experience demonstrated through work or military experience.

- Strong understanding of Process, Risk and Control and experience with RCSA (Risk Control Self Assessments)

- Meaningful knowledge across enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance

- Thorough knowledge of industry standards and best practices around risk management processes.

- Experience in assessing risk, reviewing risk ratings, and identifying control deficiencies.

- Certification in Risk Management such as ORM/FRM/CISA is desirable