
Lead Professional for Enterprise Risk Management
1 week ago
We are seeking a highly skilled professional to oversee People Risk governance, operational risk controls, and compliance oversight within the HR function.
This role spans both First Line of Defense (1LoD) and Second Line of Defense (2LoD) responsibilities, partnering with global and regional HR, risk, and corporate teams.
The ideal candidate will possess strong risk oversight, process control, and stakeholder engagement skills, as well as the ability to work across HR operations and enterprise-wide risk frameworks.
Key Responsibilities:- Evaluate and improve risk & control practices in HR operations and workflows.
- IDentify, assess, and mitigate People Risk within HR processes.
- Provide independent challenge and advisory support to HR teams on control effectiveness.
- Oversee HR governance and control frameworks across regional and global teams.
- Facilitate regular interaction between 1LoD and 2LoD to align on risk priorities.
- Monitor and expand People Risk-related KRIs/KPIs; use data analytics to inform recommendations.
- Conduct threshold testing, monitoring, and present findings to senior stakeholders.
- Develop and maintain People Risk dashboards, reports, and presentations for senior HR and Risk leaders.
- Enhance control methods to prevent significant operational risk events.
- Support strategic planning, forecasting, and headcount management for HR.
- Track and report HR cost and expense accruals, preparing monthly/quarterly analysis.
- Manage creation and refresh of Statements of Work (SOW) between global entities.
- Deliver ad-hoc data analysis and executive summaries for management decision-making.
Mandatory:
- 8+ years in HR Governance, Risk & Control, or Operational Risk roles in financial services.
- In-depth understanding of ORM frameworks, RCSA processes, and People Risk management.
- Proven ability to improve processes and strengthen control environments.
- Excellent stakeholder engagement and influencing skills with senior leaders.
- Strong analytical skills and high attention to detail.
- Advanced proficiency in MS Office (Excel, PowerPoint, Word).
Desired:
- Experience in HR Operations within a global organization.
- Familiarity with BI tools (Tableau, Alteryx, Power BI) at a beginner level.
- Demonstrated ability to leverage technology to automate processes.
- Strong problem-solving mindset and service orientation.
We offer a competitive compensation package and opportunities for professional growth and development.
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