Manager, Operational Risk

Lincoln Financial•Radnor, PA

23h•$72,900 - $131,600•Hybrid

About The Position

As the Operational Risk Manager, you will lead a team focused on strengthening operational risk practices, leading financial audit activities, and driving consistent review processes across assigned business area(s). You will partner closely with management and stakeholders to identify emerging risks, recommend process improvements, and build team capability in support of effective risk management and audit outcomes.

Requirements

5+ years of experience in compliance, operational and/or business risk management directly aligned to the specific responsibilities for this role, including 2+ years of managerial, supervisory, and/or demonstrated leadership experience
4 year/Bachelor's degree or 4 years of equivalent work experience

Nice To Haves

CPA or CIA designation

Responsibilities

Monitors an ever-changing regulatory environment to proactively partner with management to develop and implement new procedures and policies, in an effort to reduce operational risk.
Develops and ensures team uses a consistent approach to operational and compliance reviews, issues and/or concerns to determine similar solutions within appropriate risk levels to minimize the company’s exposure.
Leads the preparing, updating and/or filing of applicable operational and compliance reports, forms and procedures for their assigned area(s).
Manages the operational risk review process and related compliance activities for their assigned area(s), (e.g. SOX and other financial audits).
Manages a team responsible for reviewing assigned business area processes & policies and regularly conducting the operational risk reviews.
Assesses continually the effectiveness of operational risk program/plan to ensure that it fully meets its obligations of general and specific compliance risks.
Manages leads and/or participates in more complex compliance projects.