Office Status: Hybrid
Salary: $150,000 – $190,000
Responsibilities:
Support the bank-wide coordination of the RCSA process in close collaboration with front line units to ensure consistency with sound risk management standards and internal policy and procedures
Execute the following operational risk management activities: risk and control assessments, process library management, risk and controls taxonomy, controls testing, issues management, risk analytics
Maintain all associated process documentation, risk taxonomies, policies and procedures
Execute testing and quality assurance programs
Ensure effective implementations of the Bank’s operational risk management programs through training, awareness and monitoring
Promote sound operational risk management culture across the Bank by supporting and providing oversight to the first line of defense through various operational risk management programs
Review and challenge risk assessments conducted by the first and second lines of defense
Develop a timely and efficient remediation plan for operational risk management framework issues, and oversee the implementation of rectification
Prepare material for regulatory examination, including OCC examination, internal and external audits
Support management reporting, including all ad-hoc tasks as they arise
