Overview

Reporting to the Senior Manager, Operational Risk, the position of Group Risk Specialist, Process & Execution Risk Programs manages the development, implementation, support and reporting of Process & Execution Risk Programs (including RCSA, Control Testing and Key Indicators).

Responsibilities

• Lead the design, execution and continuous improvement of RCSA, Control Testing and Key Indicators programs ensuring ongoing program effectiveness.
• Ensure alignment of programs with enterprise-wide risk frameworks and regulatory expectations.
• Develop strategy enhancement opportunities to ensure continuous improvement to meet a changing environment and align with industry best practice.
• Develop and lead communication tactics to support business partners.
• Use data analytics to provide meaningful information at the business and enterprise level on Process & Execution Risk and overall program performance.
• Ensure that all program requirements are met, and reporting/analytics are accurate.
• Work with a broad range of stakeholders to ensure program alignment across the Enterprise.
• Represent operational risk in cross-functional initiatives such as EGRC.
• Proactively analyze potential risks and ensure escalation of key risks to appropriate areas and/or executive review with business executive findings and action plans to mitigate and manage these risks.
• Communicate difficult concepts; convert information into compelling business context and advice and influence and gain alignment across increasingly senior stakeholders.
• Lead or implement remediation plans to address performance, risk or governance issues.
• Strong knowledge of Operational Risk principles and programs including RCSA, Control Testing and/or Key Indicators.
• Expertise in data management practices.
• Prior experience building PowerBI reports.
• Strategic thought leadership to evolve programs to meet changing setting.
• Ability to deal with significant ambiguity and constantly changing circumstances.
• Organizational awareness and understanding of where to engage to address issues.
• Self-starter with demonstrated ability to take initiative and work independently.
• Ability to operate in a fast-paced environment.
• Confident, transparent and concise communicator.

Qualifications

• Strong knowledge of Operational Risk principles and programs including RCSA, Control Testing and/or Key Indicators.
• Expertise in data management practices.
• Experience building PowerBI reports.
• Strategic thought leadership to evolve programs to meet a changing environment.
• Ability to deal with ambiguity and rapidly changing circumstances.
• Excellent communication and stakeholder management skills.