Third Party Enterprise Risk Management

2 weeks ago

Westwood, United States Citizens Financial Group, Inc. Full time
Description

The Manager Enterprise Risk Management (ERM) is responsible for developing and maintaining Third Party Risk Management (TPRM) Policy Assurance activities within the Bank's second line of defense. This includes developing procedures, performing sample testing activities, and reviewing TPRM-related control testing results, issues and other reporting for trends. Once developed, these activities must be maintained and continuously improved upon by the Manager as requirement are enhanced to provide on-going assurance. The Manager may also provide input on updates to TPRM policy and methodology based on results of assurance activities or changes in the regulatory guidance.

Primary responsibilities include
  • Developing and performing policy assurance activities for TPRM Policy and the Third Party Risk Assessment Methodology.
  • Research and analyze risk trends to monitor TPRM Policy requirements.
  • Prepare reporting on results of assurance activities for management consumption.
  • Communicate results of assurance activities to first and second line risk management and confirm corrective actions taken as required.
  • Serve as an advisor to business unit colleagues and risk management on policy and methodology requirements.
  • Maintain understanding of industry benchmarks and regulatory changes that may impact TPRM Policy and related risk assessment requirements.
  • Support the Risk Division strategy, to build, synthesize and communicate a comprehensive, principle based view of risk management.
  • Continuously improve upon framework implementation strategy with business management, Business Unit Risk Management, and other Risk colleagues to ensure an open, adequate and effective risk mitigation culture.
  • Ensure engagement with the team, as an individual contributor, to enable the supported business to remain current with Enterprise Risk Management frameworks in a well controlled environment in tandem with Citizens's strategic goals as well as industry best practices.
  • Take a proactive approach to advance teamwork, transparency, and accountability.
Qualifications:
  • 5+ years of relevant experience within the banking industry, risk consulting, financial services, and/or regulatory agency
  • Familiarity with banking operational risk management processes and components (risk assessment, risk mitigation, inherent/residual risk, controls, etc.)
  • Experience with Governance Risk and Compliance (GRC) applications including Archer
  • Technical proficiency in Microsoft Excel and PowerPoint
  • Strong collaboration skills, including the ability to build relationships, facilitate discussions, and build consensus across diverse audiences/viewpoints
  • Excellent communication skills and experience producing high-quality materials for management consumption
  • Project management, including an ability to organize concurrent tasks/projects, prioritize work, and ensure timely completion
Education:
  • Bachelor's Degree or equivalent experience required
Hours & Work Schedule: Hybrid 3 days in the office, 2 remote
  • Hours per Week: 40
  • Work Schedule: Monday - Friday

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Equal Employment Opportunity

At Citizens we value diversity, equity and inclusion, and treat everyone with respect and professionalism. Employment decisions are based solely on experience, performance, and ability. Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws.

Equal Employment and Opportunity Employer

Citizens is a brand name of Citizens Bank, N.A. and each of its respective affiliates.

Background Check

Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information.

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