Director First Line Risk Management, Enterprise Digital
1 day ago
This is a remote role that may be hired in several markets across the United States. As Director First Line Risk Management, Enterprise Digital, you will be a member of the banks Enterprise Technology & Operations (ET&O), Business Risk and Controls (BRC) organization. This position is responsible and accountable for oversight and management of the Enterprise Digital business unit risk activities, in adherence with the Company's Risk Appetite and Corporate Strategy. Additionally, the director ensures the team serves as an effective communication channel between the Risk Management Department and FCB business units. This position participates in strategy discussions and provides input to promote an environment of risk awareness and risk ownership across the organization, builds and develops collaborative partnerships with senior management across lines of business, internal departments, Risk Management program leaders, peer First Line Risk Managers, and other stakeholders to enhance BU risk management capabilities. Lastly, the director manages the recruitment, training, and development process for staff.
Responsibilities
- Risk Strategic Activities - Works with senior management to create risk management strategies ensuring key risks are appropriately managed and are aligned. Provides BU risk considerations for business/strategic plans. Effectively challenges risk programs outputs, ensuring bank and regulatory alignment. Manages and recommends enhancements to internal controls, ensuring control testing is in place and results are in line with the Control Standards.
- Risk Oversight - Develops BU Risk Reports that provide comprehensive view of risks that impact the BU and reviews risk and control performance to ensure clarity. Identifies and summarizes Top and Emerging trends in BU Risk Management, making recommendations to address impact. Manages the tracking and reporting of key indicators and limits to ensure timely escalation of breaches as required by the Risk Appetite Framework (RAF). Oversees and ensures that established BU Risk Limits are appropriately incorporated into core processes and are aligned with the Bank's risk appetite.
- Risk Governance - Supports BU participation in relevant risk governance group meetings utilizing advanced understanding of the BU operations, risks, controls and related laws and regulatory guidance. Provides feedback and collaborates on relevant governance documents to support BU activities and manage risk. Drives the implementation of program policies, standards, and procedures. Ensures timely communication around current and emerging issues and regulatory requirements.
- Managerial Functions - Establishes and monitors expectations to achieve company and department goals. Makes appropriate changes to team policies, procedures, and efficiencies to meet objectives. Manages the performance, training, and evaluation of assigned staff. Maximizes department achievements by providing professional development. Participates in mandatory risk training and educates BU personnel on key risk programs and topics. Develops and manages short- and long-term staffing needs.
Qualifications
Bachelor's Degree and 10 years of experience in Enterprise Risk or Operational Risk, Audit, or Compliance.
OR
High School Diploma or GED and 14 years of experience in Enterprise Risk or Operational Risk, Audit, or Compliance.
Additional Requirements:
- Digital and/or Technology domain risk experience.
- Knowledge of operational and enterprise risk management including identification, assessment, and escalation of risk issues.
- Ability to track and coordinate large, complex processes.
- Knowledge of regulatory guidance pertaining to enterprise and operational risk as well as risk control frameworks.
- PC Skills including Microsoft Visio, Excel, and PowerPoint experience.
- Management skills.
- Communication skills – interpersonal.
- Customer service skills.
- Problem solving.
- Ability to Influence.
- Analytical skills – business.
- Partnerships and collaboration.
Preferred Qualifications:
- Financial Services experience.
- Large Financial Institution experience.
- Project Management experience.
- Consulting (Internal or External) experience.
- Advanced degree.
-
First Line Risk Manager, Wealth
6 hours ago
Charlotte, NC, United States First Citizens Bank Full timeOverview This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. This position is in the First Line Risk Management (FRM) Team for the First Citizens Wealth Business, which includes Investment Advisory, Trust, Asset Management, and Private Banking. The First Line Risk Manager role is...
-
Raleigh, North Carolina, United States First Citizens Bank Full timeAbout the RoleWe are seeking a highly skilled Risk Management Director to lead our Enterprise Cyber Security team at First Citizens Bank. As a key member of our organization, you will be responsible for executing high-priority enterprise-level cyber initiatives and driving the implementation of our cyber third-party risk management strategy.Key...
-
Enterprise Risk Manager
6 days ago
Raleigh, North Carolina, United States First Citizens Bank Full timeAs a Sr. First Line Risk Manager with First Citizens Bank, you will play a critical role in supporting the General Bank's consumer products and marketing efforts.Job DescriptionThis hybrid role requires regular work inside and outside of the company office, located in Raleigh or Charlotte, NC, or Phoenix, AZ.You will be responsible for engaging with the...
-
Enterprise Risk Director
1 day ago
St. Louis, MO, United States Edward Jones Full timeWant a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is...
-
Senior First Line Risk Manager
9 hours ago
w rizz, AZ, United States First Citizens Bank Full timeOverview This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. This role will be located in Raleigh or Charlotte, NC, or Phoenix, AZ. The Sr First Line Risk Manager - Consumer Products will support the General Bank. This role will be supporting consumer products (card, deposits) and...
-
Enterprise Risk Director
2 weeks ago
Saint Louis, MO, United States Edward Jones Full timeWant a meaningful career where you can make a difference? Edward Jones sounds perfect for you.Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is...
-
Enterprise Risk Director
3 days ago
Saint Louis, MO, United States Edward Jones Full timeWant a meaningful career where you can make a difference? Edward Jones sounds perfect for you.Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is...
-
Houston, TX, United States Risk & Insurance Management Society Inc Full timeOverview Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top...
-
Senior Director, Enterprise Risk Management
8 hours ago
McLean, VA, United States Capital One Full timeWest Creek 3 (12073), United States of America, Richmond, Virginia Senior Director, Enterprise Risk Management Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...
-
Director, Enterprise Risk Management
9 hours ago
Chicago, IL, United States James Hardie Corporation Full timeJames Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the...
-
Lake Mary, FL, United States Risk & Insurance Management Society Inc Full timeOverview Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top...
-
Richmond, VA, United States Capital One Full timeCenter 1 (19052), United States of America, McLean, Virginia Director - Enterprise Risk Management, Change Governance Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work...
-
Enterprise Risk Management Analytics Expert
1 week ago
Raleigh, North Carolina, United States First Citizens Bank Full timeJob SummaryAs an Enterprise Risk Management Analytics Expert at First Citizens Bank, you will play a crucial role in gathering, organizing, and analyzing large data sets using complex statistical techniques and tools to ensure data quality, integrity, and compliance with applicable laws, regulations, and Bank policies. This position is responsible for...
-
New York, NY, United States BNY Full timeSenior Director- Asset Servicing Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions...
-
Senior Risk Management Professional
1 week ago
Raleigh, North Carolina, United States First Citizens Bank Full timeAbout the RoleThis is a senior risk management position that offers an exciting opportunity to lead and execute various risk programs and activities. The ideal candidate will have expertise in financial services, first line risk, enterprise risk, or operational risk.
-
UNITED STATES, NY, NEW YORK BNY Full timeSenior Director– Asset Servicing Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create...
-
Director, Enterprise Risk
1 day ago
San Francisco, CA, United States Box Full timeWHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish...
-
Insurance Risk, Manager
7 hours ago
Dallas, TX, United States Digital Realty Full timePosition Title: Insurance Risk Manager Location: Dallas, TX (Hybrid) Your role Digital Realty, the largest global provider of cloud- and carrier-neutral data center, colocation and interconnection solutions with 300+ data centers in over 27 countries, is seeking an Insurance Risk Manager to support its growing global insurance program & captive...
-
Enterprise Technology Risk Management Lead
1 week ago
Raleigh, North Carolina, United States First Citizens Bank Full timeFirst Citizens Bank is seeking an experienced Tech Leader to drive technology vision and strategy for BSA/AML/Risk/Compliance solutions. This hybrid role will require regular work in Raleigh, NC, Austin, TX, or Phoenix, AZ.Company OverviewThe Risk Technology organization at First Citizens Bank focuses on building solutions that safeguard the bank and its...
-
Risk Management Leadership Position
3 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeJob Summary: The Senior Director Risk manages the organization's approach to risk oversight, ensuring a second line of defense that complements the first line. This role requires deep IT experience and an understanding of operational risk principles, frameworks, and regulatory expectations.This position involves strategic partnerships with the Chief...
