Manager, Enterprise Risk Management

Broadgate are working with a large financial institution to help them recruit a Manager, Enterprise Risk Management.

The role will have responsibilities in all aspects of the enterprise-wide risk management program, with a particular emphasis on the Risk & Control Self-Assessment (RCSA) program. This role will support the execution of the organization’s RCSA Program and will interface with stakeholders across the organization to evolve the program and the ERM Framework through communication, challenge, and by fostering a risk culture. The incumbent will support leadership in identifying and managing risks during a period of rapid organizational and technological change and industry advancement.

Key Responsibilities:

• Perform risk assessments to identify current and emerging key risks (operational, technology, etc.) based on industry developments and/or business initiatives.
• Risk Relationship Manager for business units, acting as second line partner to specific FLOD areas.
• Work as an educator and partner by facilitating FLOD execution, assist with RCSA training efforts.
• Responsible for contributing to the design, development, implementation, and execution of the ERM Framework to effectively identify, measure, monitor, and control enterprise-wide risks.
• Monitor and analyze risks within the company's business units. Apply sound judgment in evaluating risks and controls.
• Support the design and build of an enhanced RCSA process, data, and reporting.
• Socialize findings resulting from risk assessments with relevant stakeholders and assist with remediation of findings.
• Plan, execute and facilitate Risk & Control Self-Assessments, working closely with the first line of defense (FLOD).
• Apply sound judgment in evaluating risks and controls; effectively challenge first line of defense on the identification and disposition of risks, and the adequacy of controls.
• Follow up on Findings, Incidents and Remediation plans that require actions for respective business units.
• Identify, understand, and assess Information Technology and other enterprise risks associated with the operational processes.

Qualifications:

• Ability to understand management objectives, risk appetite, tolerances, and impact of changes to risk profiles.
• Extensive experience and expertise with RCSA programs, including process identification, definition, and mapping; risk identification, articulation, and assessment; and control design and operational effectiveness assessment (including testing).
• 6+ years of practical experience in Enterprise or Operational Risk Management in the financial services or technology industries, supporting enterprise-wide functions and projects, and multi-tasking on projects with competing priorities.
• Excellent analytical, verbal, and written communication skills.
• Bachelor’s degree in risk management, business administration, management information systems, economics, or a related area.
• Experience working with Risk Taxonomies, Risk Measurement methodologies and/or Key Risk Indicator frameworks.
• Experience working with a GRC platform (e.g., Archer, OpenPages, or in-house).

For more information, or to set up a call, please apply via the link, or email [email protected]