
Operational Risk and Compliance Manager
10 hours ago
Job Description
This role is focused on the design, enablement and execution of front-line compliance activities. The Business Accountability Specialist will be responsible for coordinating, executing and supporting a variety of front-line compliance activities and controls across businesses globally.
The primary responsibilities revolve around obtaining, sorting, analyzing, understanding and reporting risk management data sets to drive governance, risk reporting and risk mitigation strategies across the portfolio.
The outcomes of the work will influence senior leadership decisions around risk mitigation investments and will generate transparency of risk mitigation outcomes to key constituents and regulatory bodies.
Key Responsibilities:
- Support implementation of strategic initiatives.
- Engage in Enterprise Risk Program activities and support various measurement, assessment, governance and reporting routines to ensure the current state of risk management effectiveness is appropriately reflected.
- Support identification of operational and compliance risks, potential issues, or gaps; and provide consistent and sustainable risk mitigating solutions.
- Drive accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate.
- Collaborate and consult with members of the Compliance Regulation and Risk Metrics team and leadership team to drive effective completion of BAU activities and strategic initiatives.
Required Skills and Qualifications
7+ years of Management Consulting, Strategy Consulting, or Business Operations experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications
- Strong experience executing, leading, and coordinating operational risk and/or compliance programs and governance activities across a global footprint.
- Strong experience with Risk and Control Self-Assessment (RCSA) and Risk Measurement programs.
- Ability to identify risk areas, evaluate trends and root causes, and recommend risk mitigation solutions where applicable.
- Proven ability to manage multiple initiatives simultaneously.
- Strong analytical skills with high attention to detail and accuracy.
- Experience in problem analysis, solution implementation, and change management.
- Advanced Microsoft Office (Word, Excel, and Outlook) skills.
- Excellent verbal, written, and interpersonal communication skills.
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