Senior Director of Enterprise Risk Management

1 month ago


Raleigh North Carolina, United States First Citizens Bank Full time

Job Summary:

The Senior Director of Enterprise Risk Management will lead the approach and resources to provide second-line risk oversight to the first line horizontally and vertically throughout the organization. This leader will be a strategic partner to the Chief Operational and Technology Risk Officer and the Chief Information Officer.

Key Responsibilities:

  • Risk Management: Develop and implement risk appetite measures and reports on the risk appetite performance. Establish the controls testing and oversight plan to inform and confirm the state of the internal control environment.
  • Managerial Functions: Establish and monitor expectations to achieve company and department goals. Make appropriate changes to team policies, procedures, and efficiencies to meet objectives.
  • Reporting: Oversees the documentation of data and information to provide reporting to various stakeholders/audiences.
  • Auditing: Assists audits of the Operational Risk Transformation through partnership with both internal and external auditors.

Qualifications:

  • Bachelor's Degree and 8 years of experience in the large financial institutions with operational risk, program management, governance, and people management.
  • High School Diploma or GED and 12 years of experience in the large financial institutions with operational risk, program management, governance, and people management.

Preferred Qualifications:

  • Advanced degree, certification(s), and 10+ years of experience.

Key Skills:

  • Expert knowledge of operational risk management.
  • Ability to establish, coordinate, and implement large, complex processes and programs.
  • Expertise of regulatory guidance pertaining to operational risk.
  • Executive presence and effective communication skills.


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