Job Description

 Job Description:
  • Support development, execution and enhancement of Branch-wide operational risk programs: Risk and controls assessment, Process library management, Risk and controls taxonomy, Controls testing
  • Support execution of operational risk management processes to identify, measure, monitor, manage and report risks utilizing a systematic approach and approved methodologies
  • Promote sound operational risk culture across the Branch by supporting and providing oversight to the first line of defense through various operational risk management programs
  • Ensure the effective implementation of the Branch's operational risk programs through training, awareness and monitoring
  • Review and approve risk assessments conducted by both FLUs and IRM
  • Review operational risk reports, and provide guidance for identified deficiencies
  • Review, update and maintain all related policies and procedures
Job Requirement:
  • Bachelor's degree is required
  • At least 2 years of banking in operational risk management area required, concentrating in RACA (RCSA) or ERM risk assessment area
  • Experience in working with risk assessment programs that include control assessment and testing such as RCSA, SOX, Audit or consulting experience
  • Experience in writing control description, designing controls and control testing
  • CFA/CPA/FRM/MBA preferred but not required

Application Instructions

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