Risk Oversight Manager - Technology Risk Oversight (Remote)
Overview:
This position is responsible for providing independent risk oversight of Technology risk.
Successful independent Technology risk oversight is driven by a combination of industry, technology, cybersecurity, and/or Large Bank experience in order to apply Enterprise Risk Management (ERM) and Operational Risk Management (ORM) frameworks.
Performs effective risk identification, measurement, and assessment activities.
Establishes standards and partners with groups outside of ERM and ORM that perform these functions.
Oversees the effective implementation of risk management and assessment activities within the Technology setting, including policies and standards for Risk Identification and Assessment, Risk Control Self Assessments (RCSAs), Operational Risk Events, Operational Losses, and Key Controls & Mitigation.
Collaborates with regulators on continuous monitoring and exam management for business units and enterprise-wide business support groups in order to manage risk cross-functional issues.
Maintains influential relationships with senior management across the Three Lines of Defense, providing support for management and board committees.
Maintains effective and productive external relationships.
Acts as the subject matter expert for risk identification, measurement, and assessment activities.
Develops strategies and identifies opportunities for program improvement, consistent application of risk principles, and regulatory compliance monitoring.
Develops resolutions to complex problems that require the frequent use of creativity.
Uses judgment within broadly defined policies and practices.
Manages associates within the program.
This position can work remote from anywhere within the United States.
Responsibilities:
Risk Management - Leads the planning, execution and formal review of FCB's ERM framework and ORM framework.
Develops, manages, and drives implementation of risk management policies, standards, and procedures.
Collaborates with other key stakeholders across the organization to ensure appropriateness of and compliance with ERM and ORM program requirements.
Maintains productive influential relationships with senior management to ensure appropriate tone from the top leadership of programs.
Communicates risk vision and regulatory requirements to stakeholders.
Develops relationships and remains active within professional networks to stay abreast of current and emerging issues.
Staff Management - Manages the recruitment, training, and development process for staff.
Provides guidance and education in Risk ID, Assessment, and Measurement techniques.
Provides day-to-day management of ERM and ORM staff including accountability for ensuring work product quality.
Education and Training - Partners with business units to ensure implementation of and compliance with ERM and ORM program policies and standards.
Leads development and implementation of organizational risk management-related training.
Supports management through the promotion of risk awareness with stakeholders across the Bank including risk presentations, workshops, and roadshow materials.
Develops and implements supporting business unit procedures as necessary.
Committees and Projects - Provides support for other ERM & ORM programs and initiatives.
Participates as a risk advisor on project teams or committees to provide guidance on risk best practices, processes, and regulatory requirements.
Audit and Regulatory Support - Effectively works with Internal Audit and numerous regulatory agencies.
Manages preparation activities for ERM & ORM Internal Audit and regulatory exams, and participates in related meetings.
Partners with managers to ensure components are received in a timely manner for posting prior to exam start.
Qualifications:
Bachelor's Degree and 8 years of experience in Operational Risk Management and Enterprise Risk Management, or regulatory guidance pertaining to Enterprise and Operational Risk (e.
g.
FDIC, risk and control frameworks like COSO, Basel) OR High School Diploma or GED and 12 years of experience in Operational Risk Management and Enterprise Risk Management, or regulatory guidance pertaining to Enterprise and Operational Risk (e.
g.
FDIC, risk and control frameworks like COSO, Basel)Preferred Education:
Advanced DegreeSkill(s):
Knowledge of operational and enterprise risk management including identification, assessment, and escalation of risk issues, Ability to track and coordinate large, complex processes, Knowledge of regulatory guidance pertaining to enterprise and operational risk as well as risk control frameworks, PC Skills including Microsoft Visio, Excel, and PowerPoint Preferred
Experience:
Experience leading or overseeing enterprise Technology or Technology Risk, preferably in a Large Bank setting (>$100B in Assets) Recommended Skills Assessments Auditing Creativity Leadership Microsoft Excel Microsoft Power Point Estimated Salary: $20 to $28 per hour based on qualifications.
This position is responsible for providing independent risk oversight of Technology risk.
Successful independent Technology risk oversight is driven by a combination of industry, technology, cybersecurity, and/or Large Bank experience in order to apply Enterprise Risk Management (ERM) and Operational Risk Management (ORM) frameworks.
Performs effective risk identification, measurement, and assessment activities.
Establishes standards and partners with groups outside of ERM and ORM that perform these functions.
Oversees the effective implementation of risk management and assessment activities within the Technology setting, including policies and standards for Risk Identification and Assessment, Risk Control Self Assessments (RCSAs), Operational Risk Events, Operational Losses, and Key Controls & Mitigation.
Collaborates with regulators on continuous monitoring and exam management for business units and enterprise-wide business support groups in order to manage risk cross-functional issues.
Maintains influential relationships with senior management across the Three Lines of Defense, providing support for management and board committees.
Maintains effective and productive external relationships.
Acts as the subject matter expert for risk identification, measurement, and assessment activities.
Develops strategies and identifies opportunities for program improvement, consistent application of risk principles, and regulatory compliance monitoring.
Develops resolutions to complex problems that require the frequent use of creativity.
Uses judgment within broadly defined policies and practices.
Manages associates within the program.
This position can work remote from anywhere within the United States.
Responsibilities:
Risk Management - Leads the planning, execution and formal review of FCB's ERM framework and ORM framework.
Develops, manages, and drives implementation of risk management policies, standards, and procedures.
Collaborates with other key stakeholders across the organization to ensure appropriateness of and compliance with ERM and ORM program requirements.
Maintains productive influential relationships with senior management to ensure appropriate tone from the top leadership of programs.
Communicates risk vision and regulatory requirements to stakeholders.
Develops relationships and remains active within professional networks to stay abreast of current and emerging issues.
Staff Management - Manages the recruitment, training, and development process for staff.
Provides guidance and education in Risk ID, Assessment, and Measurement techniques.
Provides day-to-day management of ERM and ORM staff including accountability for ensuring work product quality.
Education and Training - Partners with business units to ensure implementation of and compliance with ERM and ORM program policies and standards.
Leads development and implementation of organizational risk management-related training.
Supports management through the promotion of risk awareness with stakeholders across the Bank including risk presentations, workshops, and roadshow materials.
Develops and implements supporting business unit procedures as necessary.
Committees and Projects - Provides support for other ERM & ORM programs and initiatives.
Participates as a risk advisor on project teams or committees to provide guidance on risk best practices, processes, and regulatory requirements.
Audit and Regulatory Support - Effectively works with Internal Audit and numerous regulatory agencies.
Manages preparation activities for ERM & ORM Internal Audit and regulatory exams, and participates in related meetings.
Partners with managers to ensure components are received in a timely manner for posting prior to exam start.
Qualifications:
Bachelor's Degree and 8 years of experience in Operational Risk Management and Enterprise Risk Management, or regulatory guidance pertaining to Enterprise and Operational Risk (e.
g.
FDIC, risk and control frameworks like COSO, Basel) OR High School Diploma or GED and 12 years of experience in Operational Risk Management and Enterprise Risk Management, or regulatory guidance pertaining to Enterprise and Operational Risk (e.
g.
FDIC, risk and control frameworks like COSO, Basel)Preferred Education:
Advanced DegreeSkill(s):
Knowledge of operational and enterprise risk management including identification, assessment, and escalation of risk issues, Ability to track and coordinate large, complex processes, Knowledge of regulatory guidance pertaining to enterprise and operational risk as well as risk control frameworks, PC Skills including Microsoft Visio, Excel, and PowerPoint Preferred
Experience:
Experience leading or overseeing enterprise Technology or Technology Risk, preferably in a Large Bank setting (>$100B in Assets) Recommended Skills Assessments Auditing Creativity Leadership Microsoft Excel Microsoft Power Point Estimated Salary: $20 to $28 per hour based on qualifications.
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