Support Enterprise Technology & Operations as a first line of defense risk professional in the effective coordination and execution of business continuity and disaster recovery program requirements.
Evaluate, enhance, and develop risk-based strategies, tools and techniques for the ongoing monitoring and assessment of the risk and control environment.
Ensure key risk program deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External Event Activities are delivered in a timely and effective manner.
Effectively support the delivery of a positive client experience while balancing risk exposure to the Enterprise.
Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements.
Execute, facilitate and/or monitor execution of Risk Program requirements (e.g., RCSA, KRIs, etc.) within Enterprise Technology.
Provide risk advice and influence to assigned Business Unit.
Aggregate, integrate, correlate and report risks for assigned Business Unit.
Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation.
Design and execute business continuity and disaster recovery planning and execution of exercises in partnership with leadership.
Serve as a subject matter expert for developing frameworks inclusive of gap assessments, risk measurement, appropriateness of mitigation strategies, and material risk identification.
Oversee the creation and maintenance of Business Continuity Risk Management standards and procedures.
Requirements
Bachelor’s degree in Accounting, Business, Finance or related field, or equivalent education and related training.
6+ years of experience in a financial institution with emphasis on risk management or equivalent work experience and training, and/or equivalent education, training and experience.
Experience in compliance and operational risk mitigation and remediation.
Strong communication, interpersonal, presentation and negotiation skills.
Proven leadership and management skills.
Strong analytical, problem solving and decision-making skills in complex environments and with senior leadership.
Strong time management and organizational skills adaptable to a dynamic and complex work environment; Capable of handling multiple projects concurrently.
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
Ability to travel, occasionally overnight.
Benefits
Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment insurance
Tax-preferred savings accounts
401k plan
Paid vacation
Paid sick days
Paid holidays
Defined benefit pension plan (depending on position and division)
Restricted stock units (depending on position and division)
Deferred compensation plan (depending on position and division)
Job title
Business Unit Risk Advisor – Business Continuity, Incident Management
Business Unit Risk Advisor managing risks and controls within Technology Business Unit at Truist. Executing risk program requirements and advising leadership on risk management strategies.
Lead Governance Operations at lemon.markets, ensuring compliance and operational excellence. Drive innovation in European FinTech with a focus on secure infrastructure.
Data Governance Consultant at iKnowHow S.A. shaping data governance initiatives and working closely with clients. Designing, implementing, and optimizing governance strategies for data quality and management.
SAP System Management and Governance Tool Specialist managing batch job automation and compliance within Airbus ERP systems and landscapes. Collaborating in an international team to enhance data security and process improvements.
Senior Analyst managing operational risk compliance and controls for Mastercard's Vocalink in the UK. Collaborating with teams to ensure robust operational risk practices.
Head of Risk Products driving risk strategy and delivering risk platform solutions at fintech startup. Collaborating with teams to prevent fraud and abuse in payment ecosystems.
Senior Manager in High Risk Client Management at RBC, overseeing EDD risk assessment processes for high risk clients. Partnering with Financial Intelligence and Compliance teams to ensure timely management and oversight of risk assessments.
Governance Analyst for IT at Catupiry, implementing IT frameworks and managing governance policies. Responsible for financial oversight and internal compliance in a hybrid work model.
IT - Risk & Governance Chief Officer ensuring strategic IT risk management process at LBBW bank. Leadership in global IT risk projects and compliance management with deep expertise in regulatory requirements.
IT - Risk & Governance Officer at LBBW overseeing Governance and Regulation across IT. Ensuring compliance and driving strategic initiatives while managing IT risks in a financial environment.