Senior Business Risk & Controls Advisor-Tech​/Cyber; Remote

Risk Management Position

This is a remote role that may be hired in several markets across the United States. As a first line risk professional supporting the Technology Business Unit partners within ET&O organization Business Risk and Controls Advisory, this position is responsible for Business Unit (BU) risk activities and horizontal risk and control activities in adherence with the Company's Risk Appetite and Corporate Strategy.

Supports the management of business risks and controls across all Technology risk types. Enables and/or monitors execution of risk policies, standards, procedures and/or program requirements. Provides advisory services to manage risks through implementation of effective controls. Facilitates effective communication between the business, the 2nd & 3rd line, and regulators. Influences achievement of shared department goals. Acts as a mentor to associates.

Credibly challenge technology business partners in the identification of issues, control gaps, execution of risk and control self‑assessments, delivery of regulatory exam content/responses, facilitation of audit requests for responses. This position acts as a trusted advisor to the assigned Technology Business Units Partners.

• Risk Strategic Activities - Works with Business Risk & Controls leader and Technology or Cyber senior management to oversee risk management strategies ensuring key risks are appropriately managed and are aligned. Provides Technology or Cyber business risk considerations for business/strategic plans. Reviews and challenges risk programs outputs, ensuring bank, framework, and regulatory alignment.
• Business Risk Management Support - Supports the execution and implementation of policies, standards, and procedures with BU associates in alignment with the Company's risk management framework. Aids the business in identifying risks & control gaps. Leads the tracking and resolution of issues across the organization, ensuring timely escalation and remediation. Collaborates with Technology or Cyber and stakeholders to develop and execute on action plans and mitigation strategies to address root causes & prevent recurrence.
  
  Monitors the status and effectiveness of issue remediation efforts, providing regular updates and reports to senior management. Coordinates with other functions (i.e. Compliance, 2
  
  LOD) to ensure alignment with broader risk management and governance objectives. Supports prioritization and capacity assessment, ensuring resource alignment with strategic objectives and risk management initiatives. Maintains and utilizes a deep understanding of the complexities inherent in the organization's business environment, including industry markets, products, services, client‑base and competitive landscape. Interpret and operationalize 2nd line requirements for business area. Collaborate with cross‑functional teams to assess the impact of external factors including regulatory changes, market disruptions or business operations and strategy.
  
  Ensure effective management of issues, RCSA, Control development, Operational risk events, audits, and regulatory exams in alignment with the organizations risk appetite.
• Regulatory and Internal Audit Engagement - Participates in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Support the business's development of regulatory submissions, response and reporting requirements, driving accuracy, completeness, and timely submission. Independently and in collaboration with Compliance Advisory and Independent Compliance Function teams, monitors regulatory developments and findings and assesses their potential impact on the organization's risk profile and regulatory compliance.
• Risk Governance & Reporting - Defines BU risk reports that provide a comprehensive view of risks impacting the BU and/or extrapolates information from existing data and dashboards. Monitors BU risk and control performance. Effectively manages and summarizes top and emerging risks and actions to address impacts. Partners with Reporting program to ensure timely escalation of key indicator limits and breaches as required by…