Segment Risk Manager Sr - Network Rules Management
About The Position
Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control. Duties & 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. Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals. Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates. 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. Manages multiple Operational Risk Specialists. Performs other duties as assigned.
Requirements
- Bachelor’s degree
- Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk.
- In lieu of a Bachelor’s degree 4 additional years of segment-specific or risk related experience may be considered
Nice To Haves
- Previous management/leadership experience.
- Advanced knowledge of risk management principles and regulatory compliance requirements.
- 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.
- Ability to deal with ambiguity and navigate through complex situations.
- Demonstrated ability to influence change, multi-task and work in a fast-paced environment.
- Proficiency in MS Office suite.
- Risk certification (CISSP, CISA or CRISC).
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.
- Deliver timely escalation of all issues requiring attention to senior management.
- Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals.
- Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.
- 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.
- Manages multiple Operational Risk Specialists.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
