Enterprise Risk Management - Sr. Risk Manager

Location: New York

Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.

Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship.
** Overall Purpose
** The
** Sr. Risk Manager
**** Essential Functions
*** Ability to synthesize risk data from multiple sources to identify cross-functional implications, measure potential impact, and communicate control and risk mitigation recommendations.
* Lead the effort in identifying, measuring, and analyzing KRI/KPI metrics for the delivery of risk reporting.
* Creation and ongoing review of metrics (KRIs/KPIs) and ability to determine trends, variances, and identify areas in which positive changes can be made.
* Contribute to the development, execution, and reporting of the annual enterprise risk assessment.
* Assist the Director of Enterprise Risk Management with facilitating the enterprise risk appetite with appropriate support and training across the business teams.
* Lead and facilitate ERM Risk and Control Self-Assessments (process maps, RCMs, RCSA performance, control certifications, LOD2 reports).
* Build and maintain ERM Policies, Standards, and Procedures.
* Build rapport and relationships across the enterprise to foster the organization in the maturity of owning and managing their risk and controls.
* Educate and train employees in the company’s risk management program and policies.
* Establish and maintain effective working relationships within the business units and departments.
* Identify and implement processes improvement efforts.
* Lead other various enterprise risk management projects and deliver with minimal oversight from the VP of Enterprise and Operational Risk Management and Director of Enterprise Risk Management.
* Support the company’s commitment to protect the integrity and confidentiality of systems and data.
** Minimum Qualifications
*** Education and experience typically obtained through completion of a Bachelor’s degree in Computer Science, Business Administration, Finance, Accounting or related field.
* 10 or more years of audit, operational risk or other risk management experience.
* In-depth knowledge and experience of risk management and internal control leading practices.
* Solve complex problems; propose new perspectives using existing solutions.
* Act as a resource for colleagues with less experience.
* Explain difficult or sensitive information; works to build consensus.
* General knowledge of regulatory requirements specific to the business-line.
* Exemplary communication and presentation skills.
* Superior organization skills.
* Process Mapping.
** Preferred Qualifications
*** Knowledge of COSO’s Internal Control – Integrated Framework
* 5 or more years of experience within a three-lines of defense program, preferably with a financial institution.
** Physical Requirements
** Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours. Work may require occasional standing, walking, kneeling and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently. Requires visual acuity and dexterity to view, prepare, and manipulate documents and office equipment including personal computers.

Requires the ability to communicate with internal and/or external customers.

Employee must be able to perform essential functions and physical requirements of position with or without reasonable accommodation.

Candidates responding to this posting must independently possess the eligibility to work in the United States at the date of hire.

The above job description is not intended to be an all-inclusive list of duties and standards of the position.

The base pay scale for this position in:  New York, NY in USD per year is: $154,000 - $193,000.  Additionally, candidates are eligible for a discretionary incentive plan and benefits.

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