Risk

• Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all business units across the enterprise
• Influence, participate in the development and maturation of the firm’s risk programs to meet with regulatory expectations
• Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to program updates, changes
• Communicate, train and monitor adherence of business partners and business risk teammates for changes in risk programs; provide coaching on effective execution, sharing best practices where applicable
• Act as a conduit between first line teammates and second line risk program owners/risk partners
• Deliver/Influence recommendations for updates to relevant policies and procedures for risk program execution
• Establish working relationships with line of business leaders and second line, third line of defense risk partners
• Communicate and present materials in various leadership forums, committees
• Mentor teammates within the Enterprise Control and Change office execution team

Process Risk Control Officer II

Business Unit Risk Advisor I – Core Technology and Operations

Business Unit Risk Advisor – Business Continuity, Incident Management

Risk Officer II – Fraud Risk

Data Risk Specialist – Transaction and Conformance Testing