Director - Operational Risk
1 month ago
Key Responsibilities:
- Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events
- Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
- Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings
- Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines
- Develop and implement Risk Frameworks.
- Consult with the business to develop corrective action plans and effectively manage change
- Identify training opportunities
- Design and coordinate the development of training materials and coordinate or deliver training
- Report findings and develop business cases to influence executive management, management committee members or head of business on the need for controls to mitigate risk.
Required Qualifications, International:
- 15+ years Experience in Operational Risk/Risk Management/Internal Audit
- Knowledge of control design, risk assessment and process modeling standards
- Experience in Banking and Financial Services
- Experience in managing and leading a team
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