Risk

• Serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification of risks
• Set direction for risk management programs within IT and IS and lead all aspects of the delivery of those programs across the line of business
• Provide risk management and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains
• Establish a best-in-class Risk Management framework for the Enterprise Security Group (ESG) to ensure comprehensive oversight and management of risks across the full risk taxonomy
• Ensure risks align within appetite tolerances and strategic goals, product plans, forecasts, and adjust to variances
• Aggregate and report risks to senior leadership and effectively assess and influence business decisions and direction
• Contribute to the long-term strategy of how risk systems should be adapted and integrated to improve risk handling amid regulatory change and new technologies
• Ensure effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems, strategies, and implementations
• Establish trust and rapport with senior business leaders to sustain oversight of the second line risk role and actively engage line of business leaders
• Partner with senior risk executives in leading overall risk appetite, including identification and definition of key methods, metrics, and limits
• Influence and set strategy for advancement of the risk management framework and partner across Risk Management, Finance, and the business
• Liaise with Compliance and CLO on legal & regulatory considerations; assist in interactions with regulators (OCC, FED, FDIC, CFPB) and prepare Board and Senior Management level reports
• Build and lead all aspects of a team for assigned functional area through recruiting, development, retention, mentoring, performance management, and managerial activities

IT/IS SSDLC Risk Management and Governance Executive

Coding Team Lead, HCC Risk Adjustment Coding

Senior Group Risk Specialist – Technology Risk

Senior Manager, Group Risk – Operational Risk Profiles

Executive Risk Control Specialist – Large Accounts

GFC Manager, Global Payment Solutions – High Risk Products