8+ years experience in risk management, including enterprise risk management experience, preferably at a large-scale financial services organization
Demonstrated knowledge and experience in designing, training, and monitoring enterprise risk treatment practices, supporting effective implementation and sustainability
Demonstrated experience in controls testing and monitoring
Proven capability in high-quality execution, including both independent execution, as well as influencing cross-functional stakeholders to drive change
Familiarity with ServiceNow or similar Governance, Risk, and Compliance tool, preferred
Experience overseeing financial and/or non-financial risks, including interpreting and adhering to associated prudential expectations
Ability to accurately identify, escalate, and drive actions to mitigate priority risks
Ability to think strategically, creatively, and logically to solve problems and drive risk management enhancements
Ability to develop strong relationships and build stakeholder alignment on key initiatives
Ability to lead projects from conception through execution and sustainment, leveraging sound change management principles and leveraging technical capabilities to arrive at the optimum solution
Strong communication skills, including verbal and written communications to senior leaders and committees
Responsibilities
Support sustaining and embedding risk treatment practices across lines of defense through training and adherence monitoring
Facilitate the oversight and management of identified issues, including reviewing and approving remediation action plans, escalating concerns, and validating closure for high-risk issues
Ensure consistent controls testing practice across risk domains, business units, and legal entities
Maintain monitoring and oversight of issues management and remediation, policy exceptions, and controls; tracking and reporting on compliance with applicable ERM Policies and Standards
Produce impactful and insightful thematic analysis to support proactive risk management
Engage with Data/Tech teams and Risk Enablement team for relevant models for risk aggregation and reporting based on Risk Treatment and Issues Management and related BAU execution