Segment Risk Manager Sr.
About The Position
Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for major units within the Operations Segment with significant span of control. Duties & Responsibilities: Identify, measure, and monitor risk within business units supported. Work with business segment management to ensure that the overall risk within the business unit is mitigated within appetite. 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. Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates. Validate and document the effectiveness and sustainability of remediation steps completed by the business unit to resolve open issues/findings. Work with business segment management to coordinate audit and exam activities with internal and external auditors / examiners. Maintain business process maps in accordance with enterprise standards. Performs other duties as assigned.
Requirements
- Bachelor’s degree
- 7+ years of experience in Audit, Compliance, Risk Management or Operational Risk, or similar business experience.
Nice To Haves
- Strong interpersonal skills and ability to build strong partnerships and work collaboratively with all businesses.
- 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.
- 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).
- Knowledge of commercial lending products and regulatory requirements associated with those products.
Responsibilities
- Identify, measure, and monitor risk within business units supported.
- Work with business segment management to ensure that the overall risk within the business unit is mitigated within appetite.
- 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.
- Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.
- Validate and document the effectiveness and sustainability of remediation steps completed by the business unit to resolve open issues/findings.
- Work with business segment management to coordinate audit and exam activities with internal and external auditors / examiners.
- Maintain business process maps in accordance with enterprise standards.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
