Associate/AVP, Governance (Operational Risk)

Office Status: Hybrid

Salary: $42,000 – $150,000

Responsibilities:

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.

Administration

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