AVP Operational Risk
Jacksonville, FL, United States
Job Title:
Ops Risk AVP
Job Description:
Americas Risk Department
The Americas Risk Department, as a 2nd line of defense organization, provides common risk management oversight and services to all businesses and legal entities across the firm. Operations Effectively and efficiently managing risk on a consistent and holistic basis across all our businesses is critical to the firms success in the Americas as well as meeting regulatory expectations and requirements. The Non-Financial Risk Management (NFRM) Team (formerly Operational Risk Management) has built repeatable / sustainable non-financial risk capabilities across the enterprise. We are looking for an experienced AVP to join our team to further enhance the design and help embed the NFRM framework; and drive a consistent risk management approach in all three lines of defense to identify, assess, manage, and report non-financial risks across the firms lines of business.
Principal Duties may entail all or some of the following responsibilities:
Drive a consistent approach to identify, assess, manage, and report non-financial risk events, issues, and key risk indicators.
Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge of the 1st line control environment.
Collaborate with the business to enhance / refine Key Risk and Key Performance Indicators covering the non-financial key risk domains defined in the NFRM framework
Aggregate risk data for regional and business reporting to senior management risk governance forums
Partner with Business & Control function(s) to understand and continuously monitor risk profile, including raising awareness and ensuring the firm’s ability to adhere to the firms policies & standards.
Participate and continuously enhance the NFRM framework.
Maintain and enhance non-financial key risk management standards.
Conduct deep dives/risk assessments/gap analyses and document findings.
Track remediation plans on material risk events and issues to ensure control gaps are closed.
Govern NFRM pillars, which may include scenario analysis, material risk identification, process mapping, the RCSA, and internal control testing.
Collaborate and work with NFR team members on new risk initiatives to support the dynamic regulatory environment.
Develop risk analytic capabilities to track risk trends and identify emerging risks in the environment.
Remain current with industry non-financial risk trends and regulatory areas of focus.
Contribute to attend and participate in various non-financial risk governance forums.
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