Operational Risk Manager Cover Letter

I submit this application to express my sincere interest in the operational risk manager position.

In my previous role, I was responsible for the finalised operational risk capital requirements to the Head of Operational Risk for review and challenge.

My experience is an excellent fit for the list of requirements in this job:

• Experience in managing against deadlines associated with an annual project plan
• Specific subject matter expertise regarding control disciplines and a solid business understanding of Financial Services products and services, especially those associated with area of assigned coverage
• Planning, organizing and conducting risk management reviews
• Self-motivated risk professional who effectively analyses risk and proactively identifies issues
• Basic understanding of audit processes Familiarity with securities regulations
• Self-starter a requirement
• Knowledge of operational and regulatory compliance risk within financial services institutions, especially credit cards
• Significant experience interfacing with banking/financial services industry regulators

Please consider me for the operational risk manager opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for day to day operational risk support to the HR management teams, balancing the Risk Appetite of the Bank with operational efficiency.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Deliver value to the business by increasing revenues and/or decreasing costs through insights gained from data initiatives
• Highly skilled in the design, development and validation of analytics and controls
• Strong leadership and communication skills at senior levels
• Hands on leadership roles directly managing data and analytics teams, and driving change within large complex global businesses
• Track record of success in delivering information management projects and programs
• Familiarity with data governance and quality control
• Solution provider mindset
• Adherence to best practices and methodologies for technical projects

Please consider me for the operational risk manager opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for advice, guidance and day to day operational risk support to the HR management teams, balancing the Risk Appetite of the Bank with operational efficiency.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Professional Experience in Banking/Financial Services operations, ITES organization
• Relevant knowledge of Commerce, Law or similar fields
• To ensure the Banks Operational Risk Management Framework is complete and applied consistently throughout the EMEA Markets, Corporate Treasury & Broker Dealer Services
• Identify material operational risks, assess the effectiveness of control design, changes and ensure that any control gaps identified and managed until closed within a timely basis
• Input on development and implementation of standards and policies appropriate for the business that conform to the principles and policies established by Risk Management
• Work with the line of business to ensure all Risk Events are comprehensively captured within the Risk Management Platform, linked to the relevant G/L postings, a closed in a timely manner
• Promote a strong risk awareness culture within the EMEA Markets line of business
• Sounds knowledge of business areas within the portfolio

Please consider me for the operational risk manager opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for comprehensive updates to Senior Management and the Board in relation to the operational risk environment in line with the Board approved operational risk appetite.

Please consider my qualifications and experience:

• CISSP and/or CRISC, CISM, PPM
• Excellent leadership and management skills of processes, projects and
• PC proficiency using a variety of software packages in a Windows
• Ensure the successful delivery of Risk & Control Self Assessments
• Review, co-ordinate and analyse management reports and metrics produced by different business lines to provide independent challenge and to develop an understanding of the risk profile
• Use the analysis to develop and deliver the team’s ongoing risk-based assurance plan ensuring this is aligned to the requirements of the global conformance testing strategy
• The role holder will work with a variety of key Operational first line stakeholders 2nd line of defence Operational Risk teams and 3rd line of defence Internal Audit teams on items such as the closure of audit and compliance actions, mitigating actions to manage risk, results of control testing and will generally act as the day to day contact for Consumer and Business Banking Operations risk and control matters
• Manage and lead the oversight of risk and control requirements through Consumer and Business Banking Operations business change agenda, assess the risk impact as a result of the change and provide independent risk input on key “go-live” decisions

I submit this application to express my sincere interest in the operational risk manager position.

Previously, I was responsible for effective oversight on compliance of operational risk framework, and report any non-compliance and/or issues to the ERM Operational and IT Risk Manager.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Recognize emerging risks to the businesses and work with Investments to assess level of risk and appropriate actions to be taken
• Provide training on operational risk framework elements (e.g., RCSAs, risk event capture, analysis and reporting, scenario analysis, and key risk indicators) with focus on specific coverage area for product(s) and/or framework elements
• Engage, as appropriate, with other risk and control partners
• Demonstrable experience and understanding of an ORM framework, including knowledge of key ORM framework elements and terminology, solid understanding and experience with of 3 Lines of Defense
• Strong working knowledge of financial services industry, , asset management, private equity/real estate and/or insurance industry
• Solid background and related work experience in operational risk management – Deep knowledge of risk management concepts and internal controls, financial services industry practices and regulatory requirements
• Strong understanding and prior management of ORM core programs and key initiatives
• Proficiency in preparing and presenting information to senior leaders