Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others
Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives
Build relationships and become a trusted advisor to the first line Business Risk Offices
Actively participates in team oriented efforts in Operational Risk Challenge and Advisory (ORCA)
Be proficient in Enterprise Risk Management’s Risk and Control Standards

Requirements

Bachelor’s Degree or military experience
At least 5 years of experience in Risk Management, Audit, Finance, or Accounting
Master’s Degree (preferred)
6+ years of experience in Risk Management, Audit, Finance, or Accounting (preferred)
1+ years of experience in Process Management (preferred)
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) (preferred)
Advanced skills in Google Sheets and Google Docs (preferred)
Advanced skills in data analysis and data visualization tools (Tableau) (preferred)

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Risk ManagementAuditFinanceAccountingData AnalysisData VisualizationProcess ManagementRisk AssessmentRemediation PlanningOperational Risk

Soft Skills

CollaborationCommunicationRelationship BuildingAdvisoryTeamworkProblem SolvingTrust BuildingEffective Challenge

Certifications

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Project Management Professional (PMP)