Risk

• Manage all aspects of the second line risk management responsibilities for the designated business/function oversight in line with the Operational Risk Management framework and stakeholder expectations
• Provide oversight, critical challenge, and reporting of the identification, assessment, monitoring, mitigation and reporting of all significant risks throughout the business/function
• Challenge unmitigated risks and assess adequacy and timeliness of remediation; escalate identified gaps to risk governance committees and executive management as necessary
• Manage or execute completion of detailed reports/presentations for senior level audiences, providing opinions on the state of the operational risk environment
• Determine inclusion of risk events in reporting to external stakeholders, Regulatory Reporting, and executive and senior management
• Interact regularly with senior, middle and line management, external peers and professional organizations to monitor emerging risks and incorporate into monitoring and oversight
• Lead and/or participate in risk committees, deliver governance and assess adherence to risk appetite
• Communicate with stakeholders including senior and executive management regarding risk matters, using audience-appropriate insights and materials
• Participate in and respond to regulatory inquiries and examinations; deliver remediation actions and represent second line at regulator/Internal Audit discussions
• Implement departmental procedures within team and provide guidance; meet assigned training requirements and pursue knowledge of bank and industry initiatives
• Provide guidance and direction to team members on Operational Risk program execution, formal objectives and personal development; provide performance feedback
• Oversee a team of individuals within the operational risk discipline; report to Senior Director-Operational Risk Management and exercise independent judgment and discretion

Operational Risk Senior Manager

IT Risk Manager

Technology Risk Oversight Manager

Market Risk Stress Testing Specialist

EHS Governance

Senior Governance Engineer