Manager of Enterprise Risk Systems - Pittsburgh, PA

F.N.B. Corporation•Pittsburgh, PA

8d•Onsite

About The Position

This position is primarily responsible for overseeing and providing strategic direction for the corporation's Enterprise Governance, Risk, and Compliance platform, delivering capabilities including but not limited to Risk Assessment, Issues Management, Key Risk Indicators, Monitoring and Testing, Policy Management, Exam Management, and Risk Aggregation and Reporting across the Enterprise. The incumbent will provide analytics and a holistic view of risk exposure to lines of business, Risk Management Leadership, Executive Management, and the Board Risk Committee to enable data driven decisions.

Requirements

BA or BS
Minimum 5 years of Job Related Experience
Excellent communication skills, both written and verbal
Excellent management skills
Excellent customer service skills
Excellent project management skills
Excellent organizational, analytical and interpersonal skills
Ability to work and multi-task in a fast paced environment
Detail-oriented
Familiarity with Governance, Risk, and Compliance systems, and prior enterprise platform / system implementation experience

Nice To Haves

Enterprise Risk Management experience or related risk experience preferred

Responsibilities

Oversees and provides strategic direction for the corporation's Enterprise Governance, Risk, and Compliance (GRC) platform, delivering capabilities including but not limited to Risk Assessment, Issues Management, Key Risk Indicators, Monitoring and Testing, Policy Management, Exam Management, and Risk Aggregation and Reporting.
Oversees the system administrators of GRC and the owners of each module to ensure that the system operates in the most efficient and purposeful way.
Ensures development, configurations, system upgrades, user security, profile maintenance and other system admin functions are completed in accordance with Bank procedures and policies. Establishes Enterprise process/procedure where necessary.
Oversees the Enterprise Governance, Risk, and Compliance inventories and how the corporation manages, monitors, and assesses risks and what type of risk reporting needs are required to effectively manage the business.
Provides advisory services to internal business partners on new capabilities and recommends risk solutions that satisfy business needs and streamline operations.
Coordinates technical teams, business units, and end users ensuring that all parties are informed and any concerns with the development, design, operation, or maintenance of the Enterprise Governance, Risk, and Compliance platform are addressed.
Oversees the budget for the Enterprise Governance, Risk, and Compliance platform, including costs related to licenses, maintenance, and any required upgrades, enhancements, or expansion of capabilities.
Leads or participates in the vendor management process including vendor ownership requirements, contract negotiation, statements of work, invoice tracking, etc.
Oversees processes to continuously monitor and improve data quality, process integrity and productivity.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program.
F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.