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Associate, Operational Risk Governance

  • New York, NY
  • Full Time

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Office Status: Hybrid

Salary: $75,000

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