Current jobs related to Regulatory Enterprise Risk Manager - San Diego, California - BluPeak Credit Union


  • San Diego, California, United States BluPeak Credit Union Full time

    Job Title: Regulatory Enterprise Risk ManagerBluPeak Credit Union is seeking a highly skilled Regulatory Enterprise Risk Manager to support our enterprise-wide operational risk and control assessment and monitoring programs. As a key member of our risk management team, you will play a critical role in identifying, assessing, and controlling regulatory...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryThe Regulatory Enterprise Risk Manager plays a critical role in supporting BluPeak Credit Union's enterprise-wide operational risk and control assessment and monitoring programs. This position is responsible for identifying, monitoring, and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking a highly skilled Regulatory Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. This role will play a key part in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze Key Risk and Key Performance Indicators...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking a highly skilled Regulatory Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. As a key member of our risk management team, you will play a critical role in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking a highly skilled Regulatory Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. As a key member of our risk management team, you will play a critical role in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking a highly skilled Regulatory Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. This role will play a key part in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesFacilitate validation, mapping to controls, remediation planning, tracking...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job DescriptionJob SummaryThe Regulatory Enterprise Risk Management Specialist plays a key role in supporting BluPeak Credit Union's enterprise-wide operational risk and control assessment and monitoring programs performed by both the first and second lines of defense. These programs are maintained to ensure the identification, assessment, and control of...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryThe Regulatory Enterprise Risk Manager plays a key role in supporting BluPeak Credit Union's enterprise-wide operational risk and control assessment and monitoring programs. This position is responsible for identifying, monitoring, and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs)...


  • San Diego, California, United States BluPeak Credit Union Full time

    About the RoleWe are seeking a highly skilled Regulatory Enterprise Risk Manager to join our team at BluPeak Credit Union. As a key member of our risk management team, you will play a critical role in supporting the organization's operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, Assess, and Control Regulatory...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking an experienced Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. The successful candidate will play a key role in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze Key Risk and Key Performance Indicators...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking a highly skilled Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. As a key member of our risk management team, you will play a critical role in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze Key Risk and...


  • San Francisco, California, United States LendingClub Bank Full time

    About the RoleLendingClub Bank is seeking a highly skilled Enterprise Training and Policy Manager to join our Enterprise and Operational Risk Management team. As a key member of this team, you will be responsible for leading enterprise risk and compliance training and policies and procedures programs.Key ResponsibilitiesDevelop, oversee, and execute...


  • San Francisco, California, United States LendingClub Bank Full time

    About the RoleLendingClub Bank is seeking a highly skilled Enterprise Training and Policy Manager to join our Enterprise and Operational Risk Management team. As a key member of this team, you will be responsible for developing, implementing, and maintaining enterprise risk and compliance training programs, as well as administering the Bank's policy...


  • San Diego, California, United States BluPeak Credit Union Full time

    Job SummaryWe are seeking an experienced Enterprise Risk Management Specialist to join our team at BluPeak Credit Union. The successful candidate will play a key role in supporting our enterprise-wide operational risk and control assessment and monitoring programs.Key ResponsibilitiesIdentify, monitor, and analyze Key Risk and Key Performance Indicators...


  • San Francisco, California, United States LendingClub Full time

    About the RoleLendingClub's Enterprise and Operational Risk Management team is responsible for leading enterprise and operational risk management activities throughout the Bank. This team supports the Bank's Chief Risk Officer (CRO) by managing all enterprise and operational risk governance activities (e.g., management and board committee governance, policy...


  • San Marcos, California, United States Firstrust Bank Full time

    About the RoleFirstrust Bank is seeking a seasoned professional to lead our Enterprise Risk Management team. As a key member of our leadership team, you will be responsible for developing and implementing a comprehensive risk management framework that aligns with our business objectives.Key ResponsibilitiesDevelop and Maintain Risk Management Framework:...


  • San Diego, California, United States Risk & Insurance Management Society Inc Full time

    ABOUT US:Risk & Insurance Management Society Inc. is a prominent organization dedicated to advancing the practice of risk management and insurance across various sectors. We operate nationwide, fostering a collaborative environment with a team of skilled professionals committed to excellence.The Risk Manager will be responsible for orchestrating and...


  • San Diego, California, United States Risk Mitigation Consulting Full time

    Job SummaryRisk Mitigation Consulting (RMC) is seeking a highly skilled Risk Analyst to join our team in San Diego, California. As a Risk Analyst, you will play a critical role in conducting mission analysis and risk assessment functions for military and civilian customers.Key ResponsibilitiesConduct mission analysis and risk assessment functions for...


  • San Diego, California, United States CorDx Full time

    Opportunity for a Regulatory Affairs Manager at CorDxCorDx, a prominent biotechnology firm focused on advancing global health solutions, is seeking a Regulatory Affairs Manager to enhance our proactive Regulatory Affairs team. In this pivotal role, you will be instrumental in ensuring adherence to FDA regulations for our In Vitro Diagnostics (IVD)...


  • San Diego, California, United States ConAm Management Corporation Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at ConAm Management Corporation. As a key member of our organization, you will be responsible for coordinating and overseeing the implementation of our risk management strategies, policies, and procedures.Key ResponsibilitiesInsurance Management: Manage our organization's...

Regulatory Enterprise Risk Manager

3 months ago


San Diego, California, United States BluPeak Credit Union Full time
Regulatory Enterprise Risk Manager

US-CA-San Diego

Job ID:

Type:
Regular Full-Time

# of Openings:

1

Category:
Risk Management
Corporate Office

Overview


The Regulatory Enterprise Risk Manager plays a key role in supporting BluPeak Credit Union enterprise-wide operational risk and control assessment and monitoring programs performed by both the first and second lines of defense.

These programs are maintained to ensure the identification, assessment and control of regulatory compliance requirements, as well as operational risks inherent in all material products, activities, processes, and systems across the organization.

The primary scope of the role includes identifying, monitoring, and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs) to ensure processes are performed safely and soundly, in compliance with regulatory requirements, and in support of credit union goal attainment.

The role will administer tracking of action plans to mitigate risk and the risk acceptance processes. This role help BluPeak Credit Union assess its exposure to potential risks and make informed decisions to mitigate and manage them

Responsibilities


This role will perform all of the listed items with suitable supervision and will exhibit solid independent judgement and effective problem-solving skills.


  • Facilitates validation, mapping to controls, remediation planning, tracking and reporting of key business metrics.
  • Analyzes the Key Risk Indicators (KRIs), Key Performance Indicators (KPIs) which helps management drive effective business strategies and ensure compliance with rules, regulations, policies and procedures.
  • Assist in the design and execution of RCSAs to effectively identify existing risks and controls, and potential gaps.
  • Supports business units in developing information metrics and reporting pathways.
  • Liaises with functional business units in producing metric data submission and managing any applicable dependencies.
  • Performs quality control and analyzes documentation for evidence that KRIs and KPIs are effectively measuring the intended process/outcome. Assists business units in establishing metric measures to assess completeness, accuracy and timeliness of the intended process/outcome.
  • Monitors metric performance and helps identify and measure trends.
  • Collaborates with business units to facilitate the collection of metric data and performs an initial analysis of metric data as directed by management.
  • Performs first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.
  • Identifies and recommends opportunities for improvement that will strengthen the overall control environment.
  • Supports management in translating control deficiencies into action plans.
  • Participates in initiatives and recommends opportunities for improved efficiency, effectiveness and/or risk reduction.
  • Helps facilitate the risk acceptance process including analysis, documentation and approvals routing.
  • Assists in conducting periodic risk and control assessments of operational areas to identify areas of risk, according to our established ERM Risk Framework and regulatory requirements, including the documentation of risks, identification of risk owners, measurement of risks, and facilitation of appropriate risk treatment plans.
  • Performs ongoing monitoring of established business controls and applies maturing knowledge to evaluate the effectiveness of established business controls.
  • Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks.
  • Supports management in the gathering and delivery of documents for regulatory examinations or related processes.
  • Once fully implemented, manage daily operations of the RCSAs and KPI/KRIs with minimal supervision
  • Other duties as assigned.
Qualifications

EDUCATION and/or EXPERIENCE

  • Bachelor's degree or equivalent work experience
  • Three (3) to five (5) or more years of related experience in a financial institution or the financial industry with relevant experience working with performance metrics, KRI/KPI reporting, quality assurance, gap/risk analysis and/or control testing.
o Strong computer skills and willingness to learn ERM specific software programs.
o Effective written and verbal communications, analytical, and interpersonal skills
o Strong problem solving and critical thinking skills.
o Professional and service focused communication etiquette
o Organized, efficient, and able to prioritize work to meet deadlines.
o Manage and administer processes with appropriate direction from management.
o Detail oriented to generate accurate and precise results.
o Ability to work effectively with all levels of management and staff.

Must be organized, self-disciplined and detail-oriented with the ability to manage and juggle multiple projects. Persistent and dependable, especially in meeting deadlines; able to manage multiple competing priorities. This position may request occasional scheduling flexibility or afterhours.

Supervisory Responsibilities

This job does not supervise other staff but will act in a lead capacity for various projects, initiatives, processes, and situations.

Technology Proficiency
To perform this job, the employee must possess applicable technology skills and demonstrated expertise.

Ability to use Word for Windows, Excel, Power Point and other Microsoft Office applications, as well as the ability to learn new applications quickly; requires general knowledge of network and database use.

Experience with the Keystone account software and the Logicgate software a plus.

Certificates, Licenses, Registrations
Must have or be willing to obtain job related certifications.

BluPeak Credit Union is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.


Employment may be contingent upon BluPeak Credit Union's receipt of an acceptable and job-related background check, drug screen and credit check verification, as applicable and permissible by law.


BluPeak Credit Union is committed to working and provide reasonable accommodation to applicants with physical, mental disabilities and sincerely held religious beliefs.

For more information, contact Human Resources.
PM17

Compensation details:
Yearly Salary

PI3a99851eecf