Risk Operations Specialist executing enterprise risk and operational risk programs. Collaborating with stakeholders to manage risk and governance activities for assigned business units.
Responsibilities
Provide first line of defense risk execution for business unit segments assigned in the execution of enterprise risk and operational risk programs
Execute the creation and facilitation of Business Unit Risk Committee and other governance related activities.
Execute coordination of the business and risk advisors in regulatory interactions through routine continuous monitoring activity or formal exams.
Coordinate the execution of non-control-based risk programs for the business unit.
Partner with the 2LOD risk program teams and the Enterprise Control & Change Office to drive consistency in risk execution within business unit.
Execute risk reporting needs within the business unit for risk execution activities where reporting is not provided by the Enterprise Control & Change Office or 2LOD risk programs.
Requirements
Bachelor’s degree in business, Finance or science/academic field, or equivalent education and related training or experience.
4+ years of progressive related experience in risk or audit functions supporting risk execution and governance activities
Strong facilitation and coordination skills to partner with various stakeholders on governance documentation
High attention to detail and ability to think critically and strategically, multi-task, and drive change.
Excellent organizational, interpersonal, communication, facilitation, and negotiation skills.
Strong meeting management, conflict management, and executive presentation skills.
Results-oriented and demonstrated ability to work under difficult time constraints and required delivery dates.
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
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