Risk Governance Manager
2 hours ago
Pacific Premier Bank is seeking a highly skilled Risk Governance Manager to join our Enterprise Risk Management team. As a key member of our team, you will be responsible for providing senior leadership of critical ERM functions, including implementing, maintaining, and continuously improving the Bank's enterprise-wide risk appetite, risk and control self-assessment (RCSA), and control testing methodologies.
Key Responsibilities:- Independently manage RCSA activities, including process mapping, business process hierarchy, risk and control taxonomy, and risk analytics and reporting.
- Ensure awareness of risk and control assessment expectations, ownership, and accountability across the Bank.
- Maintain RCSA-associated program supporting infrastructure, including risk and control taxonomies, process hierarchy, and policies and procedures.
- Promote awareness of the Bank's risk frameworks, policies, and standards.
- Support the Bank-wide coordination of the RCSA process in close collaboration with front-line units to ensure consistency with sound risk management standards and internal policies and procedures.
- Independently manage the execution and enhancement of the second line of defense RCSA program.
- Serve as a subject matter expert for first and second lines of defense on risk and control inventories and assessments.
- Provide effective challenge to the first line of defense on risk and control inventories and assessments.
- Provide input, feedback, and challenge to risk and control assessment stakeholders for alignment within and across RCSA processes.
- Partner with other second-line of defense subject matter experts to ensure collaborative risk and control inventories, assessments, and credible challenge.
- Ensure awareness and implementation of the Bank's risk and control assessment program through training and monitoring.
- Define Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) for the identification of trends and areas of elevated risk exposure.
- Develop and provide management and board-level reporting related to RCSA data and results.
- Develop and lead a team, responsible for hiring, coaching, performance management, training, and development of an ERM risk assessment department.
- Stay abreast of regulatory developments and updates related to risk management to ensure the Bank's compliance with applicable laws, regulations, and guidelines issued by relevant regulatory agencies.
- Responsible for providing leadership and guidance in the development, implementation, and maintenance of the Bank's control testing program.
- Independently implement and maintain the Bank's internal control testing and effectiveness monitoring program, including policies, procedures, and testing calendar.
- Promote a sound control testing culture across the Bank by supporting and providing oversight to the first and second lines of defense control testing programs.
- Develop, oversee, and maintain a timely and efficient ERM control testing program and calendar in collaboration with other testing departments to minimize business impact and ensure comprehensive control inventory testing.
- Manage an ERM second line of defense control testing team that works to identify, assess, and test controls based on defined program requirements.
- Oversee management of identified control testing deficiencies, including identification of root causes and ensuring adequacy of remedial action taken to prevent recurrence.
- Independently oversee Bank-wide control testing programs, review control testing/quality reports, and participate in initiatives and lead opportunities for improved controls efficiency and effectiveness reducing exposure to material risks.
- Ensure effective implementation of the Bank's control testing program across the first and second lines of defense through training, awareness, and monitoring.
- Develop and manage the control testing team for training, compliance, capacity, and personnel issues.
- Provide informed and valuable control perspectives to executive management.
- Act as a central point of contact for receipt and distribution of control testing-related information between first and second lines of defense teams.
- Provide ongoing quality assurance that all business units and second lines of defense functions are adhering to the applicable control testing policies, standards, and procedures.
- Accountable for oversight, implementation, and execution of the risk appetite statement metrics development, collection, validation, and reporting methodologies.
- Contribute to the continuous development, enhancement, and communication of the Bank's Risk Appetite Statement, ensuring it accurately reflects the Bank's strategic objectives, risk tolerance, and evolving risk landscape.
- Support metric owners in timely and accurate risk appetite statement metrics submission.
- Conduct in-depth reviews to ensure a disciplined and well-documented approach to risk appetite metrics data collection and reporting.
- Monitor Key Risk Indicators and report on negative/adverse trends and risk profile to maintain tolerance within Risk Appetite.
- Facilitate training to provide awareness of the Bank's risk appetite statement, framework, and methodologies.
- Responsible for creating efficiency and resource strategy for risk appetite metrics validation and reporting program methodologies.
- Continuously evaluate the industry, market, and regulatory environment to anticipate changes and help ensure appropriate risk appetite alignment and control structures with potential scenarios that may impact the Bank's risk profile.
- Other duties as assigned as needed to support the Enterprise Risk Management department.
- 10+ years of work experience in banking, with at least 5 years of leadership experience in managing an RCSA program.
- Experience developing RCSA and control testing with a strong understanding of enterprise risk management and risk appetite concepts, framework, methods, and governance practices.
- Experience in banking or similar industry with risk management responsibilities and exposure to enterprise risk management program.
- Knowledge of regulatory environment, processes, activities, requirements of a banking organization.
- Familiarity with GRC platform and reporting tools desired, Archer strongly preferred.
- Relevant professional certifications (e.g., CRCM, CERP, FRM, or equivalents) preferred, but not required.
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