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Associate/AVP, Governance (Operational Risk)

  • New York, NY
  • Full Time

Apply for the Associate/AVP, Governance (Operational Risk) position

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Office Status: Hybrid

Salary: $42,000 – $150,000


Risk Aggregation and Reporting

  • Collect operational risk related data from other departments.
  • Q&A the data input and follow up with the departments if necessary.
  • Consolidate the data and complete risk aggregation and reporting to all executive committees.
  • Analyze the data input from teams and departments and consolidate the inputs to generate reports.
  • Work with different departments to prepare Operational Risk Related Enterprise Risk Management report and Operational Risk Management report.

Governance and Management

  • Serve as the administrator of the Operational Risk Committee
  • Manage and maintain all department policies and procedures.
  • Facilitate meetings with regulators and provide materials requested by regulators.
  • Facilitate audit meetings and affairs.
  • Execute and ensure adherence to all policies and procedures impacting Operational Risk Management.
  • Ensure adherence to the Bank policies and procedures.
  • Support the execution of department strategic objectives.


  • Conduct asset management, including Communication tools, asset/fixed asset purchase and maintenance.
  • Manage Record Retention and other ad hoc requests