Risk

• Execution of the issue management program across the firm, including protocols for issue identification, risk response, issue closure criteria, and enterprise-wide reporting and aggregation of thematic issues
• Maintain enterprise risk taxonomies for process, risk, control, and root cause; participate in working group sessions and trainings
• Apply knowledge of internal controls to define control framework and testing methodology; support implementation of the controls program across the enterprise
• Execution of the eGRC program, including implementing strategic objectives, designing/testing/validating business requirements, producing reporting for management and executive Committees, partnering on eGRC development projects, and supporting Archer testing and training
• Perform tests of design and effectiveness; summarize results and participate in Enterprise Risk Management Quality Control Program sessions
• Produce ongoing reporting and updates for the Board Risk Committee, Enterprise Risk Committee, and Business Unit Risk Committees; execute ad hoc reporting and special projects
• Provide support into the design of supervisory matter responses to ensure robust, sustainable remediation to meet regulatory expectations
• Support evolution of the team and role as responsibilities expand to align with business needs and organizational priorities

Enterprise Risk Management Specialist II

Senior Manager, Risk Advanced Analytics

Risk Assessment Manager

Risk Analyst

Product Governance Consultant

IT Risk and Controls Manager