VP, Operational Risk
Company: Madison-Davis, LLC
Location: White Plains
Posted on: January 26, 2023
Job Description:
Office Status: Hybrid
Salary: $123,000 - $166,000
Responsibilities:
- Serve as a subject matter expert and a central point of contact
to the assigned assessment areas with regards to all Operational
Risk matters
- Oversee implementation of Risk and Control Self-Assessment
(RCSA), Key Risk Indicators (KRIs), Loss Data Collection, Control
Testing, Issues Management, and other programs that are under the
purview of Operational Risk team
- Participate in New Product Assessment process and any other
risk management activities/programs
- Obtain detailed understanding of all relevant policies and
procedures and ensure assessment area alignment
- Support the department in developing reporting for internal use
and governance committees on both a regular and adhoc
basis
- Regularly provide review and challenge on risks, KRIs, loss
events, and other matters
- Work with internal partners to define and monitor Key Risk
Indicators (KRIs) for assigned assessment areas
- Escalates control weaknesses, metrics breaches and incidents
related to IT, data management, cybersecurity, and operational
resiliency to management, as appropriate
- Understands the impact of IT, data management, cybersecurity,
and operational resiliency risk across the business, group
companies, and functions bank-wide
- Understands changes related to regulatory, new
product/initiative, processes, controls, events, issues, etc., in
the IT, data management, cybersecurity, and operational resiliency
risk domains that may impact the operational risk profile of the
bank
- Assist with special projects, when necessary, intended to
enhance the Operational Risk Management Framework
Keywords: Madison-Davis, LLC, White Plains , VP, Operational Risk, Executive , White Plains, New York
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