Risk Management Director

1 month ago


Chicago, Illinois, United States Early Warning Full time
Job Summary

Early Warning is seeking a seasoned Risk Management Director to lead the development and implementation of a first-line of defense (LOD1) risk and internal control program for our Technology business lines. As a key member of our Enterprise Risk Management team, you will be responsible for ensuring risk programs and controls are implemented consistently and operating effectively across these business lines.

This is a unique opportunity to join a leading company in the financial services industry and contribute to the success of our Technology business lines. If you have a strong background in risk management and a passion for leading high-performing teams, we encourage you to apply.

Key Responsibilities
  • Develop and implement a LOD1 risk and internal control program for Technology business lines
  • Collaborate with Enterprise Risk Management, Operational Risk Management, and Compliance teams to ensure consistency in risk management practices
  • Work with business leaders to understand and monitor applicable regulations and requirements
  • Partner with Business Continuity Management on business continuity and disaster recovery planning
  • Oversee and monitor third-party relationships, including performance and risk management
  • Design and maintain process maps and internal control environment inventory
  • Develop and report metrics demonstrating control effectiveness
  • Identify and report issues through the ERM Self-Identified Issue Process
  • Ensure risk remediation plans exist and are sufficient
  • Support business-line Risk Acceptance Forms process
  • Drive executive-level reporting on business risk management activities
Requirements
  • Bachelor's degree in Business Administration, Finance, Accounting, or related field
  • Minimum 5 years of experience in risk management, preferably in a financial services industry
  • Proven track record of leading risk functions in a 3LOD environment
  • Excellent problem-solving and change management skills
  • Working knowledge of regulatory requirements specific to the business lines
  • Excellent communication, organization, and interpersonal skills
Preferred Qualifications
  • Exceptional verbal and written communication skills, experience interacting with executive management
  • Demonstrated experience working in multiple risk disciplines, including product, regulatory, and compliance
  • Knowledge of Technology frameworks, such as ISO, NIST, COBIT, and ITIL
  • Technology/Security Risk management, internal control, or internal audit certification(s)
  • Technology/Security First line of defense risk management experience in a regulated financial institution


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