Job Description
Responsibilities
• Facilitate enterprise risk program execution, quality assurance and reporting.
• Support/ develop Commercial Banking participation in RCSA, specifically process definition, control identification, procedural completeness, risk rating, and testing/ quality control opportunities.
• Drive effective Issue Management protocols within Commercial Banking by ensuring issues are properly documented and risk rated and remediation actions are sound and completed within timeline.
• Lead effective SOX control program executions, by ensuring controls are properly documented, understood by control owners, executed timely with quality, and managed.
• Participate in the creation, gathering and reporting of various risk/control/ performance metrics as related to Commercial Banking.
• Perform and document effective testing across a wide range of control activities/deliverables and communicating results with all stakeholders.
• Create action plans with senior leaders to remediate any noted deficiencies.
• Help prepare reports to senior management and executive committees on risk programs results, unmitigated risks with strategies and efforts to address, and assists with regulatory examination preparation.
• Remain knowledgeable about the business risks, current and emerging.
• Provides support for special projects and initiatives as appropriate.
Skills, Education and Experience Required
• BS in related field required
• Operational risk management, enterprise risk management, audit experience required, project management and banking experience preferred
• Able to manage and execute multiple complex projects within required timelines and expectations required.
• High level of professionalism, ability to effectively influence and develop relationships across the organization
• 5+ years of experience working in a similar risk and control function either in first, second, or third line of defense.
• Meaningful experience in Commercial Banking Risk or related financial services field.
• SOX testing experience is a plus.
The estimated salary range for this position is $80,000 USD to $100,000 USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.
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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
