Date Posted: 2/3/2020Apply Now
The primary goal of operational risk management (ORM) is to help the business manage risk of loss resulting from inadequate or failed internal processes and controls, people, systems or external events.
This position is expected to be a division-wide subject matter specialist on ORM.
*Maintaining the business process universe to accurately reflect the lines of business and support functions
* Executing and documenting business process-level risk and control self-assessments (RCSAs)
*Analyzing and tracking operational events and related root causes
*Helping define and maintain key risk indicators
*Liaising on third-party risk with inhouse contract owners and SMEs
*Tracking action plans and monitoring their completion
*Embedding effective risk and control culture
*Collaborating on new policies and standards
*Participating in working groups on specific ORM topics (for example fraud prevention & detection, data management and governance, implementation of new integrated risk platform/GRC)
*Preparing reporting to divisional operational risk committee and ERM
FACTORS FOR SUCCESS:
*Courageous in supporting ORM program, avoiding work-arounds; saying what needs to be said
*Ability to quickly distill and prioritize complex information across a diverse variety of tasks, seek and incorporate new ideas and opinions, and clearly express inclusive solutions to business problems
*Strong collaborator, involving others in solving problems that affect them, and ability to challenge conventional practices and innovate
*Expert (and fast) written communication and analysis skills (utilizing MS Office Excel, Word and PowerPoint)
*Experience in working with related systems is an advantage, specifically RSA Archer
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