Risk Assessment Lead
1 week ago
This position will support the maintenance and implementation of the Key Risk Indicator (KRI) Policy with a focus on associated risk governance of various quantitative metrics to evidence changes in risk; technology solution management for governance and reporting; and guidance and training for impacted stakeholders. The position will evaluate KRIs and other metric setting processes for comprehensiveness, alignment and consistency across all risk pillars and governance requirements. The position will also collaborate with other lines of business to manage and coordinate the implementation of various related KRIs, monitoring processes and other reporting that are in line with Comerica's goals and objectives.
Position Responsibilities:
Maintenance of KRI Policy Documentation
Maintain regular updates to the Policy standards and associated procedures.
Identify opportunities for improved alignment with the ERM Framework, risk appetite statement and related policies within first and second lines of defense and make recommendations to ECORM management.
Maintain change control processes and procedures for system, policy or procedure enhancements and make recommendations to changes for streamlined governance and reporting.
Enterprise Risk KRI Governance
Conduct governance reviews of KRI solution, metrics and results.
Provide challenge of KRI solution, metrics and results across lines of business and risk pillars.
Make recommendations to ECORM management on proposed updates or alignment across KRI solution, processes or metrics as applicable to streamline process and ensure consistent KRI tracking.
Manage various Enterprise Risk KRI governance processes including notifications, alignment and tracking of metrics across tiers, pillars and Lines of business, governance reporting and analysis, etc.
Reporting and coordination of Governance Documentation
Perform review, analysis and consolidation of reporting at enterprise level for KRI governance and results.
Support maintenance and review of KRI review templates, coordinate quarterly reporting to executive management and related committees.
Enterprise Risk Training
Support updates to solution training and awareness on related topics for both enterprise and Risk Liaison consumption.
Help to develop new system and governance training as directed by ECORM management.
Position Qualifications:
Bachelor's degree or 4 years of relevant experience. Preferred to be in finance, accounting or related business management field
6 years of financial services industry experience, preferably in a risk or audit related functional area
5 years of progressive experience in performing high level risk governance, particularly as it applies to the financial services industry
5 years of knowledge of the financial services industry trends, major issues, and regulatory considerations with a deep understanding of applicability to financial institutions and appropriate responses
3 years of experience in analysis and development of policies, standards, regulatory risk, procedures, supporting management level documentation and reporting across various business divisions
Comerica Bank Tower
8:00am - 5:00pm Monday - Friday
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