
Senior Risk Manager
1 day ago
The journey to success is a personal one, and we empower our team members with the tools and support they need to achieve their goals.
Job Role OverviewIn this key role, you will develop a strategy to ensure that our first-line activities are credible and effective. This involves designing and implementing validation activities for issues, remediations, and first-line control testing.
Main Responsibilities:- Design and implement validation activities to ensure the quality of our control activities.
- Maintain alignment between our team's strategy and the firmwide Enterprise Risk strategy.
- Develop and mentor members of our Validation Center of Excellence to ensure high-quality performance.
- Establish reporting processes to support oversight and governance.
- Presents results to senior leadership directly and in committee meetings.
- Analyzes root causes of failures and provides insights into strategic improvements.
- Collaborates with the ERO team to recommend improvements to the Risk Framework.
- A Master's or Bachelor's degree in Business Administration, Risk Management, Computer Science, Management of Information Systems, Accounting, Finance, or related field.
- At least 14 years of experience in audit, control testing, or risk management in a highly regulated industry.
- More than 7 years of leadership experience.
- At least 16 years of experience in risk management, audit, governance, control testing, or other related disciplines.
- More than 9 years of leadership experience.
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