Risk

• Ensures strategic objectives of risk management program are met including execution of risk assessment activities, coordination of risk response and program testing and validation.
• Reviews significant events and advises business owners of action steps required to prevent future recurrence.
• Performs risk assessments related to the Data Protection, Supplier Management and Enterprise Risk Management programs as well as other consulting projects throughout various risk disciplines while identifying potential issues, control gaps and potential process efficiencies.
• Documents risk analysis and controls and evaluates control design and continuous control improvement.
• Manages specific areas of exposure.
• Conducts regulatory and other assessments for the Corporation.
• Participates in projects designed to mitigate risks including generating action plans for issues/gaps.
• Tracks, coordinates and resolves issues identified in any and all related control, compliance or risk work.
• Develops and maintains knowledge of regulatory requirements.
• Project-oriented and may require a significant amount of overtime at critical times.
• Other related duties assigned as needed.

Risk Analyst I

Data Governance Specialist

Commercial Risk Leader

Senior Manager, Information Risk & Controls

Operations Data Governance Analyst