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The Risk and Control Self-Assessment (RCSA) Professional within the Operational Risk Management Team partners with business and risk leaders across the Enterprise to execute and monitor the Enterprise Risk and Control Self-Assessment (RCSA) framework.
Resource will be responsible for challenging business line(s) with respect to risk ratings, control effectiveness and residual risk, as well as the adequacy and completeness of risk and control identification.
Resource will also be responsible for supporting routines to discuss risks, trends, exams and improvement opportunities across our business lines and across the Enterprise.
Additionally, resource will support projects and/or activities that ensure continuous improvement and integration across our risk programs and risk management disciplines.
**This position is based in Minneapolis, Charlotte, or Chicago**
Bachelor's degree, or equivalent work experience
10 or more years of applicable experience
Experience with Operational Risk Program design and administration
Experience with facilitation of risk and control identification with business/first line of defense partners
Strong analytical skills; ability to review, organize and rationalize large and various amounts of information to draw meaningful qualitative conclusions/recommendations, and provide credible challenge to business line stakeholders
Experience in financial services and/or related audit, legal, risk management, compliance, control design, or quality assurance activities
Excellent interpersonal, written and verbal communication skills; ability to drive discussions to advise and influence stakeholders
High level of proficiency with executive presentations;emphasis on accuracy, relevancy and attention to detail
Adapts quickly to changing priorities
Experience building and maintaining strong customer relationships, with results of a high level of credibility and business acumen
Awareness of and experience with common Governance, Risk and Compliance (GRC) Platforms and tools used for data collection, aggregation and reporting
Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact Risk Management Programs
Familiarity with Consumer and Business Banking, Corporate and Commercial Banking and/or Legal/Ethics experience is a plus
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
Applicable professional certifications preferred
Living within driving distance of our Minneapolis, Charlotte, or Chicago offices
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