Current jobs related to Operational Risk Director - Fishers - The Ladders

  • Risk Engineer

    2 months ago

    Fishers, United States DMC Insurance, Inc. Full time

    About the Company: We are seeking an experienced, highly motivated insurance professional to join our Risk Engineering team. The Risk Engineer is responsible for providing on site service and safety consultation to our prospective and active customers. The Risk Engineer serves as the “eyes and ears of the underwriting department” in an effort to reduce...

  • Risk Engineer

    2 months ago

    Fishers, United States DMC Insurance, Inc. Full time

    About the Company: We are seeking an experienced, highly motivated insurance professional to join our Risk Engineering team. The Risk Engineer is responsible for providing on site service and safety consultation to our prospective and active customers. The Risk Engineer serves as the “eyes and ears of the underwriting department” in an effort to reduce...

  • Director of Dental Operations

    2 months ago

    Fishers, United States American Dental Network Full time

    Job DescriptionJob DescriptionBenefits:401(k) matchingEmployee discountsHealth insurancePaid time offAbout Us: American Dental Network is a DSO Dental Group. We pride ourselves on providing high quality dental care and creating patient and doctor partnerships. We are currently seeking a highly motivated and experienced Operations Director to join our dynamic...

  • Account Risk Analyst

    3 months ago

    Fishers, United States First Internet Bank Full time

    Who Are We?We’re not just another bank and we’re not looking for just another employee. Since 1999, First Internet Bank has been dedicated to finding a better way to bank and doing things that have never been done before. Yes, we really were the first state-charted, FDIC insured bank to operate entirely online and we have been leading the way ever...

  • Account Risk Analyst

    3 months ago

    Fishers, United States First Internet Bank Full time

    Who Are We?We’re not just another bank and we’re not looking for just another employee. Since 1999, First Internet Bank has been dedicated to finding a better way to bank and doing things that have never been done before. Yes, we really were the first state-charted, FDIC insured bank to operate entirely online and we have been leading the way ever...

  • Compliance Risk Analyst

    2 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    Company Overview:At First Internet Bank, we are pioneers in the banking industry, having established ourselves as the first state-chartered, FDIC insured bank to operate solely online since our inception in 1999. Our commitment to innovation and excellence sets us apart, and we are in search of talented individuals who are eager to challenge the norm and...

  • Compliance Risk Analyst

    2 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    Company Overview:At First Internet Bank, we are pioneers in the banking industry, having established ourselves as the first state-chartered, FDIC insured bank to operate entirely online since 1999. Our commitment to innovation drives us to seek individuals who are not afraid to challenge the norm and embrace change.Position Summary:The Regulatory Compliance...

  • Compliance Risk Analyst

    7 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    Company Overview:At First Internet Bank, we pride ourselves on being pioneers in the banking industry. Established in 1999, we have consistently sought innovative approaches to banking, setting ourselves apart as the first state-chartered, FDIC insured bank to operate exclusively online. Our commitment to progress drives us to seek individuals who are not...

  • Compliance Risk Analyst

    2 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    About Us:At First Internet Bank, we are pioneers in the online banking sector, having established ourselves as the first state-chartered, FDIC insured bank to operate entirely in the digital realm since 1999. Our commitment to innovation and excellence sets us apart from traditional banking institutions.Position Overview:The role of the Regulatory Compliance...

  • Compliance Risk Analyst

    7 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    Company Overview:At First Internet Bank, we pride ourselves on being pioneers in the banking industry since 1999. We are not just another financial institution; we are innovators committed to redefining the banking experience. As the first state-chartered, FDIC insured bank to operate exclusively online, we continue to lead the charge in providing...

  • Compliance Risk Analyst

    7 days ago

    Fishers, Indiana, United States First Internet Bank Full time

    About Us:At First Internet Bank, we are pioneers in the online banking sector, having established ourselves as the first state-chartered, FDIC insured bank to operate entirely online since 1999. Our commitment to innovation and excellence drives us to seek individuals who are not afraid to challenge the conventional.Position Overview:The Regulatory...

  • Director of Rehab SLP

    1 month ago

    Fishers, United States PowerBack Rehabilitation Full time

    POSITION SUMMARY: The Director of Rehab SLP is responsible for the efficient management of rehabilitation services in their assigned account(s). This position also assists in integration of rehabilitation services in all settings. The Director of Rehab SLP ensures that the highest standard of rehabilitation services is delivered and maintained.   Powerback...

  • Director of Rehab SLP

    1 month ago

    Fishers, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Director of Rehab SLP is responsible for the efficient management of rehabilitation services in their assigned account(s). This position also assists in integration of rehabilitation services in all settings. The Director of Rehab SLP ensures that the highest standard of rehabilitation services is delivered and maintained.   Powerback...

  • Director of Quality Assurance

    1 week ago

    Fishers, United States INCOG BioPharma Services Full time

    DescriptionWe are seeking a Director of Quality Assurance that has a passion for leading people and processes, and is familiar with transformational, situational, and servant leadership concepts. The Director will support continuous personal and professional development of QA staff through meaningful goal setting, performance management, and career...

  • Assistant School Director

    3 months ago

    Fishers, United States Children of America Full time

    Job DescriptionJob DescriptionAbout Children of America (COA)It is a special recipe of people, principles and pride that makes the COA rich in diversity and strength. Our Assistant School Directors are responsible for carrying out the daily tasks and duties of management, including leading a staff of talented educators and the execution of our educational...

  • Director of Quality Assurance

    3 months ago

    Fishers, United States INCOG BioPharma Services Full time

    Director of QA WHOINCOG is seeking a Director of Quality Assurance that has a passion for leading people and processes, and is familiar with transformational, situational, and servant leadership concepts. INCOG is offering the opportunity to contribute towards a better path to market for life-saving drugs. Having recently been voted as one of the Best Places...

  • Director of Quality Assurance

    3 months ago

    Fishers, United States INCOG BioPharma Services Full time

    Director of QA WHOINCOG is seeking a Director of Quality Assurance that has a passion for leading people and processes, and is familiar with transformational, situational, and servant leadership concepts. INCOG is offering the opportunity to contribute towards a better path to market for life-saving drugs. Having recently been voted as one of the Best Places...

  • Executive Director

    1 month ago

    Fishers, United States Independence Village Full time

    Job DescriptionJob DescriptionExecutive DirectorIndependence Village Fishers EastFull TimeHFA or RCA License RequiredPosition Summary:Our mission is all about creating the absolute best experience, with every person, in every interaction, every minute of every day. Employees, residents, families, and visitors are all a part of that experience. The Executive...

  • Director of Maintenance

    3 weeks ago

    Fishers, United States Lake Meadows Assisted Living Full time

    At Priority Life Care (PLC), we provide you the opportunity to use your talents in a progressive, growing organization that makes a positive difference in the lives of the seniors we serve. Join us in our mission to enhance the lives of seniors, and your own! We think it's time for you to begin your journey with PLC!At Priority Life Care, our mission is to...

  • Clinical Director

    3 months ago

    Fishers, United States FYZICAL Therapy and Balance Centers Full time

    Job DescriptionJob DescriptionWhy You'll Love This Job!Exponentially increase the value of your Physical Therapy degree when you join FYZICAL, the nation's leading PT company, as our Clinical Director in our brand new clinic Fishers, IN!Our independently owned practice offers the perfect solution for someone who would enjoy the freedom to innovate...

Operational Risk Director

2 months ago

Fishers, United States The Ladders Full time
Job Summary

The Operational Risk Director within the Risk Management organization is responsible for assisting with the independent oversight of front-line operational risk management effectiveness and will socialize operational risk concepts, frameworks and promote the organizations' risk culture, including education and training. The Operational Risk Director must adapt previous experience and industry leading practices to fit Northwest. This individual will support operational risk management oversight and consulting for all businesses within Northwest, partnering with functional and operational leadership to develop risk mitigation plans, consistent with the Bank's enterprise risk management framework. The role will be an integral part of the operational risk management team and is expected to engage with senior business and risk leaders to influence risk management activities and decisions, and to support our mission through risk-based and data-driven decision making.

Essential Functions

  • Support company-wide oversight and governance over the operational risk program
  • Help to establish and oversee the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
  • Assess risks and drive actions to address the root causes that persistently lead to significant residual operational risk by challenging both historical and proposed practices
  • Leverage the current ERM framework and partner with the business to further mature risk assessments, document controls, identify gaps, and create action plans for critical processes, including validation and testing to ensure the operational risk program is implemented and executed appropriately.
  • Refine the risk register for operational risk competencies, as well as help create additional ones as appropriate
  • Help to establish and oversee the Risk & Control Self-Assessment (RCSA) process, including implementation by the first line, and ongoing oversight and credible challenge
  • Lead and attend RCSA workshops, evaluating completeness of identified risks and controls, and assessment of adherence to program requirements.
  • Help to monitor, improve, and challenge operational risk appetite metrics (RAMs) and key risk indicators (KRIs), and recommend additional metrics where needed
  • Further evolve the Operational Loss program. Administer the operational loss data collection on non-credit operational loss and near miss events, including identification, root cause analysis and retrospective review and reporting. Provide independent oversight and credible challenge of related mitigation activities
  • Formalize a Scenario Analysis program (or Structured Management Discussion) utilizing a workshop format to examine and develop non-modeled estimates of the impact and likelihood of plausible low likely-hood/high-impact operational loss events
  • Provide oversight and credible challenge to the Enterprise Resiliency Program and complete periodic risk assessments to assess adequacy. Escalate issues or exceptions accordingly
  • Provide oversight and challenge to New Business Initiatives, Fraud (in collaboration with Financial Crimes), Change Management, Funds Movement, Third Party Risk, and other areas, as needed
  • Review processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and make recommendations to adequately remediate
  • Perform independent risk assessment of the first line, inclusive of emerging risks
  • Review and challenge of first-line risk acceptances
  • Identify trends, themes, tendencies that indicate emerging operational risks by relying on mining trends in relevant metrics, loss data and external events and effectively communicate learnings to business to drive necessary responses and action
  • Influence appropriate risk management prioritization by the first line to enable the business to meet strategic objectives, while meeting operational risk management expectations
  • Ensure compliance with Northwest's policies and procedures, and Federal/State regulations
  • Navigate Microsoft Office Software, computer applications, and software specific to the department to maximize technology tools and gain efficiency
  • Work as part of a team
  • Work with on-site equipment
Education + Experience preferred
  • Bachelor's degree in Business Administration, Accounting, or related degree
  • 12 - 15 years of banking or regulatory experience
  • Certified Enterprise Risk Professional (CERP)
  • Certified Public Accountant (CPA)


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)