Operational Risk Manager

Essential Duties And Responsibilities

• Directs the creation, review, and continuous improvement of Operational Risk Management policies and frameworks across the organization.
• Establishes and oversees processes for identifying, assessing, and prioritizing Operational Risks organization-wide, including Risk and Control Self-Assessments (RCSA) and Scenario Analysis.
• Responsible for the development, execution, and oversight of risk mitigation tracking processes and supporting business units in validating effective risk controls are in place.
• Monitor, analyze, and report on operational risk exposures to management and the board, providing actionable insights and recommendations.
• Designs and executes risk management communication and training strategies.
• Selects, implements, and optimizes GRC systems; leads tool adoption and integration.
• Establishes a culture of proactive problem-solving; Anticipates organizational risks and develops innovative, enterprise-wide solutions for complex challenges.

Qualifications

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Displays exceptional communication skills at the executive and board level; crafts and delivers high-impact presentations; represents the Operational Risk function in external and high-stakes internal engagements.
• Builds consensus among senior leadership and external partners; drives enterprise-wide Operational Risk initiatives through influence and strategic partnerships; acts as a trusted advisor on risk matters.
• Learns and applies advanced analytics initiatives; develops new methodologies and provides strategic insights to leadership.
• Sets quality standards for the team; implements controls to ensure accuracy and compliance.
• Designs and presents to executive leadership and external stakeholders; recognized as a thought leader.

Education And/or Experience

• Advanced degree (Master’s, MBA, or equivalent) required
• 8+ years of relevant experience in banking or financial services, including significant leadership and strategic responsibilities.
• 5+ years of direct risk management or related experience, with extensive leadership in risk management functions and cross-functional teams.
• Recognized as a subject matter expert and thought leader in risk management.

Computer Skills

• MS Office programs
• Advanced GRC and Analytics Tools

Certificates, Licenses, Registrations

• Risk Management Certification (CREP or similar) preferred