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About the role
Key responsibilities & impact- Responsible for the execution of review activities within Independent Risk Review and Assessment (IRRA), a centralized second line of defense independent review function.
- Drive the continued growth, enhancement, and delivery of IRRA’s operational risk review program.
- Provide risk-based review and effective challenge of the Company's operational risk (inclusive of technology risk).
- Evaluate processes and controls to ensure an effective risk management framework.
- Lead and execute projects and/or activities that confirm compliance with applicable federal, state and local laws and regulations.
- Identify control and process weaknesses through review activities.
- Work with the ORR Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks.
- Communicate review results effectively to the ORR Team Lead and/or Manager.
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically more than six years of applicable experience
- Advanced knowledge of operational risks, including but not limited to Fraud, People, Third Party, Legal, Model, and Conduct, as well as industry trends that impact Bank operations.
- Advanced Risk, Compliance, and Audit competencies.
- Advanced understanding of the business line’s operations, products, services, systems, and associated risks.
- Strong business acumen and credibility to help business line(s) proactively identify and address risks.
- Strong process facilitation, project management, and analytical skills.
- Excellent presentation, interpersonal, written and verbal communication skills.
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.
- Applicable professional certifications (e.g., CRCM, CAMS, CPA, CIA, etc.) are preferred.
Benefits
Comp & perks- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational riskrisk managementcomplianceauditprocess evaluationproject managementanalytical skillsrisk-based reviewcontrol weaknesses identificationtechnology risk
Soft Skills
business acumencredibilityinterpersonal skillscommunication skillspresentation skillsprocess facilitationwritten communicationverbal communicationinfluencing solutionseffective challenge
Certifications
CRCMCAMSCPACIA