ERM Governance Officer II
- Maintain regular updates to the ERM Framework to 1) ensure alignment with regulatory expectations and industry standards; 2) defines common expectations across all risk pillars; and 3) summarizes risk assessment processes by risk pillar.
- Identify opportunities for improved alignment with the ERM Framework within first and second lines of defense and make recommendations to ECRR management.
- Maintain change control processes for Enterprise Hierarchies and make recommendations to changes for Hierarchies and risk rating criteria (Taxonomy, Business Unit, Process, Product, Risk & Control Library, etc.).
- Review, analysis, and consolidation of reporting on Enterprise Level KRIs/limits.
- Support maintenance and review of Strategic Limits file; Coordinate quarterly risk reporting to Executive management and related Committees.
- Support development, maintenance and coordination of dashboard and other presentation reporting for ERRC and ERC.
- Support Charter and Policy governance reviews and challenge of corporate governance documents across lines of business.
- Make recommendations to ECRR management on proposed updates or alignment across policies and charters.
- Manage various Enterprise Risk Assessment processes including Project Risk Governance, SR Letter Reviews, Emerging Risk Governance reporting and analysis, etc.
- Make recommendations for ad hoc reporting as necessary to support Enterprise Risk Governance processes for various Committee and Board updates as directed by SVP, ERRC.
- Support updates to ERM training and awareness on risk topics for both Enterprise and Risk Liaison consumption.
- Help to develop new ERM training as directed by SVP, ERRC.
- Provide input, feedback and challenge to various Risk Assessment Owners teams as requested for alignment with ERM Framework.
- Other Ad hoc reporting and projects as necessary.
- Bachelor's Degree in Preferred to be in finance, accounting, or related business management field
- 5 years of progressive experience in performing high level risk assessment, particularly as it applies to the financial services industry
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