Consumer and Regional Bank Issues Management Segment Risk Manager

Consumer and Regional Bank Issues Management Segment Risk Manager

Requirements

• Bachelor’s degree
• Minimum of 5 years of experience, internal or external audit, risk management experience
• In lieu of a Bachelor’s degree 4 additional years of segment-specific or risk related experience may be considered

Responsibilities

• Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.
• Review findings for adherence to Corporate and Segment policies and procedures.
• Deliver timely escalation of all issues requiring attention to senior management.
• Validate findings in accordance with Corporate Risk Issue Management policies and procedures, documenting testing and conclusions in a consistent and high-quality manner within established timelines.
• Plan and execute issue management validation. Evaluate results to determine the root cause has been remediated and is sustainable.
• Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.
• Act as the central point for receipt and distribution of important risk information for the business segment and reciprocate the flow of information back to corporate risk management.
• Ensure business segment adheres to corporate and business unit policies and procedures.
• Coordinate validation with Legal, Risk and Compliance partners.
• Interact with business unit and risk managers while performing responsibilities and provide feedback to improve issue management practices.
• Actively participate in development of Action Plan validation timelines.
• Document validation status and results within the enterprise risk management system and provide updates/reporting for senior management and committee meeting materials.
• Assist in the maintenance of segment Issue Management procedures and process improvement, preparation and coordination of the CRB Risk and Control Self-Assessment and in the preparation and review of audit and examination requests and responses.

Preferred Qualifications

• 5 or more years of experience, internal or external audit, risk management experience
• Advanced knowledge of risk management principles and regulatory compliance requirements.
• Strong analytical, critical thinking, and problem-solving skills
• Ability to manage multiple priorities and meet deadlines and work in a collaborative, team-oriented environment
• Strong written and verbal communication skills
• Ability to interact effectively with all levels of individuals across the organization
• Risk Management or Internal Audit experience within a banking environment
• Issue management experience