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Job details
 
Job Title: Manager, Operational Risk and Controls
Job Category: Accounting
Job description:  
Relocation available to those that qualify. Seeking a Manager of Operational Risk and Controls for a leading Financial Services Organization. As a subject matter expert in governance and control, you will partner with Company officers and other senior members of their leadership teams to drive change in order to effectively manage risks in an open, collaborative environment. The ideal candidate is a highly accomplished and motivated Risk Management professional with excellent organizational, leadership, communication skills. This role has a high level of exposure across the division with opportunity for significant impact and growth. Responsibilities Provide leadership and subject matter expertise/training to the business in support of compliance with Operational Risk Management framework components. Analyze data captured for Business Risk Profile reporting, and ensuring thorough execution, documentation, and loop back for action as required by the Operational Risk Management Framework components. Maintain diligent follow up on Issues Management activities with appropriate stakeholders to communicate all findings and conclude all action plans as directed, including all applicable summary and trend reporting for transparency. Ensure all owned processes, methodologies, and procedures are kept current, consistent with documentation requirements, reviewed periodically for compliance and assessed against the business need and reputation risk. Coordinate, facilitate and oversee risk assessments to flesh out key risks (operational, compliance, technology, 3rd party, etc.) Formulate independent point of view and effectively challenge the business on a diverse scope of issues Swift escalation of new risks and issues when exposure exceeds the businesses appetite Provide guidance and support to the business in the development and documentation of risk, issue, and control descriptions and remediation plans. Embed the risk function in the change process to ensure material risks are fleshed out and addressed proactively Partner with Vendor Risk management to ensure material 3rd party risk is regularly assessed, managed and accounted for in the risk system. Oversee the development of Risk Acceptance proposals to ensure they've been properly vetted and challenged prior to presentation to executives for decision. Facilitate Root Cause Analyses and impact assessments for qualifying operational loss events. Ensure timely entry of event documentation in event recording system. Support of other risk and operations related activities as warranted Qualifications 8-10 years of experience in either operational risk, compliance or audit including 2+ years at a manager level Thorough understand and experience in COSO Framework. COSO Certifies is highly desired. 2+ years of people management experience required 3+ years of operations management experience preferred 3+ years of risk advisory experience at a big 4 firm or the like is preferred
Skills:  
Employment type:
  • Full Time
Salary Range: 110000.00 USD 
Job Link: You must first register to view this information.
 
Other Information
 
Degree:
Experience (year): 0
Job Location: Not Specified - Virginia - USA
Zipcode:
 
Post Date: 09/19/2017
 
Contact Information
 
Contact Name: Request Technology - Stephanie Baker
 


 
    

 
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