Risk Management Director
22 hours ago
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
- 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
- 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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