Risk Manager enhancing and maintaining Operational Risk Management Framework and Internal Control System at Piraeus Bank. Contributing to regulatory compliance and effective risk identification and assessment across the organization.
About the role
- Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Responsibilities
- Manages the development and monitors the enterprise risk governance frameworks
- Plays a key role in development and support of a policy management framework
- Ensures consistent implementation across the organization and alignment with TDBG policies and procedures
- Acts as an expert on risk governance and advises business and corporate segments on industry practices and regulatory requirements
- Contributes to the design and maintenance of a policy governance framework
- Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM) initiatives
- Analyzes differences in policy management approaches internally and identifies leading practices for financial institutions
- Identifies good industry practice for formalization in Policy Framework
- Develops an implementation strategy and delivers appropriate implementation of Policy Framework activities across the organization
- Develops process for review and appropriate monitoring and reporting
- Acts as the subject matter expert in assessing risk and risk mitigation associated with financial reports
- Supports the development and maintenance of the Managerial Governance Framework
- Provides ongoing governance training and education related to the frameworks to Risk Management and business partners
Requirements
- 4 year degree
- 5+ years relevant industry or risk management experience and/or accreditation
- Strong knowledge of financial regulations and reporting standards, such as US GAAP
- Working knowledge of COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs
- Leadership & management skills aligned to TD’s expectations
- Conceptual and practical thinking and implementation skills
- Excellent verbal skills, both oral and written
- Confidence and ability to uphold standards and influence partners
- Process design and analysis skills
- Time management and multi-tasking skills
- Research, analysis and judgement skills
- Initiative and relationship building and facilitation skills
- Proficient in Microsoft products – Excel, Word, Planner, Power Point …, Archer / Service Now and Tableau
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
- Growth opportunities and skill development
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