Enterprise Risk Management Lead

Lead, Enterprise Risks Management

Responsibilities

• Partner with leaders in Operational Risk, Compliance Risk, Credit Risk, Information Security, the Strategic Planning Office, and business areas to improve effectiveness and efficiency of risk management activities
• Develop and implement additional value-added enterprise risk management initiatives that support the Bank’s overall risk management objectives
• Provide oversight and advice on the compliance with the ERM Framework
• Develop the conceptual approach and implement a strategic risk management framework
• Collaborate with stakeholders to more fully develop and articulate the company’s risk management framework including clarifying roles and responsibilities of three lines of defense and developing and implementing an approach to manage risk within the company’s risk tolerance
• Supports the department on preparation for any Enterprise Risk Management related examinations conducted by external parties such as regulatory agencies any potential internal audit
• Supporting the Head of ERM with the implementation of the Enterprise Risk Management (ERM) Framework in order to establish an effective risk based system to identify, measure, monitor, and control enterprise-wide risks
• Implementation and maintenance of a risk control self-assessment system for enterprise risk management
• Building, maintaining and enhancing business relations with department and business heads for the smooth implementation of risk management activities across the organization
• Define and maintain policies and SOPs for ERM framework components(risk register, RCSAs, issue management, incident management)