Apply for the VP, Operational Risk Officer position
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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