VP, IT Governance & PMO at Central 1 providing strategic oversight for technology operations and project management. Ensuring alignment with business goals and overseeing critical technology initiatives.
About the role
- Chief Risk Officer leading risk management strategy at Nelnet Bank. Establishing risk profiles and compliance programs while collaborating with executives to enhance organizational excellence.
Responsibilities
- Collaborate with the CEO in setting and driving organizational excellence that results in a strong risk management profile that identifies and mitigates risk while delivering an exceptional customer experience, best in class employee satisfaction, and superior shareholder value.
- Establish a strong risk culture at the bank and the enterprise that supports effective risk identification and mitigation.
- Provide a credible challenge to strategies, programs, operations, policies, risk limits, and all related risk assessments and metrics. Develop and continuously improve and mature the risk management program and all 2nd line of defense activities.
- Support and provide guidance to the 1st line teams in developing plans, activities and metrics that support a strong risk culture.
- Identify and evaluate economic, regulatory changes and other external factors as well as internal business strategies that could put the bank’s ability to succeed and meet its strategic plan at risk.
- Develop and execute an appropriate Banks Secrecy Act and Anti-money Laundering Program with all its pillars that is commensurate with the size, scope and complexity of the bank. Ensure the program incorporates oversight of the parent company who provides inputs and directly manages or supports any part of the bank’s compliance framework.
- Collaborate with business, technology, security, vendor and audit professionals to support risk assessments, respond to audits, remediate compliance and operational risks, and ensure the proper implementation of any new or existing system changes or other significant initiatives.
- Timely communicate, escalate and report to the management and board Risk and Compliance Committees any risk or compliance concerns, issues or trends that are identified.
- Establish a program that monitors and validates adherence to internal controls and escalate as appropriate.
- Maintain and continuously expand knowledge of industry related regulatory requirements, contract requirements, compliance and risk management best practices.
- Evaluate first line practices, and make recommendations to improve policies, standards, guidelines and procedures.
- Prepare, monitor, and oversee the budget in accordance with established formats and guidelines.
- Manage multiple conflicting priorities & consistently meet deadlines
- Analyze both short and long-term impacts of business changes and plans accordingly.
- Provide feedback to operational teams, compliance teams and others as appropriate regarding performance.
- Provide coaching and mentoring and an effective performance management process
Requirements
- Bachelor’s Degree in Business, Finance or Accounting required
- Advanced degree and related certifications a plus
- 20+ years in risk management, finance, banking, regulatory governance or compliance related field
- Experience in holding executive leadership positions
- In-depth knowledge of designing and executing risk programs that include enhancements and remediation
- Extensive banking and regulatory relations experience
- Technical and working knowledge of BSA/AML program requirements
Benefits
- medical, dental, vision, HSA and FSA
- generous earned time off
- 401K/student loan repayment
- life insurance & AD&D insurance
- employee assistance program
- employee stock purchase program
- tuition reimbursement
- performance-based incentive pay
- short- and long-term disability
- robust wellness program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Registered Nurse providing direct patient care in a pediatric high risk asthma clinic. Working with interdisciplinary teams to facilitate effective patient care and outcomes
Lead execution of operational risk management program within corporate services for Transamerica. Collaborate with teams to identify and assess key risks across the business and technology landscape.
Specialist in Corporate Governance Risk & Sustainability managing risk, compliance, and sustainability tasks in a lively environment. Innovative entertainment solutions company looking for dedicated team members.
Senior leader defining and executing the data strategy in Synchrony’s complaints data ecosystem. Driving governance reporting and analytics for effective issue management.
Advising assigned Lines of Business (LOBs) on model risk management. Partnering with model validation to ensure adherence to KeyCorp’s Model Risk Management framework.
Senior Manager guiding Sarbanes Oxley compliance for Fidelity's emerging products. Overseeing risk assessments and testing procedures while fostering strong partnerships internally for effective risk management.
Principal Risk Specialist at Capital One responsible for technology risk management and compliance with regulatory requirements. Ensuring effective control governance and contributing to process improvements.
Senior Manager in Technology Risk focusing on enterprise integration and risk management in a financial technology firm. Collaborates with numerous stakeholders to identify and mitigate technology risks.
Head of Risk & Resiliency managing operational risk frameworks for Guardian’s Individual Markets. Collaborating with Leadership to drive the Risk & Resiliency program and facilitate transparency and accountability.