VP, Operational Risk Officer

Full Time

International Banking Client

Office Status: Hybrid (1-2 days in office per week)

Responsibilities:

  • Manages activities related to the maintenance and oversight over the firmwide control taxonomy/library and process inventory
  • Spearhead the build-out of unified firmwide control taxonomy and inventory, partnering with other functions including but not limited to Compliance and Finance
  • Serves as the lead-responsible for all facets of the change management process, including a firmwide working group
  • Assists in the refinement of the framework and system design with regard to controls and processes
  • Prepares information requests, communication to stakeholders, and reporting to various Committees
  • Ensures that each change is evidenced, and appropriate approval is obtained in accordance with the department standards.
  • Oversees data integrity in the GRC tool with regard to controls and processes
  • Stays abreast of changing regulatory requirements and SMBC’s business model to maintain a solid foundation of the applicable Operational Risk framework
  • Support the Control Testing process
  • Support the issue management framework, risk acceptance framework, and RCSA
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