Posted By
Posted in
Banking & Finance
Job Code
1204896
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
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Posted By
Posted in
Banking & Finance
Job Code
1204896
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