Head of Enterprise Risk Management

What you'll do

• Develop, implement, and refine ERM frameworks, policies, procedures, and governance structures aligned with regulatory guidelines.
• Oversee risk assessments and RCSAs ensuring that all relevant risks are identified and assessed, and that appropriate controls are in place to mitigate them.
• Provide oversight of ERM programs related to model risk, third party risk, operational risk, business continuity/disaster recovery, policy management, and physical security.
• Establish key risk indicators (KRIs), risk appetite statements, and enterprise risk registers to enhance risk transparency and accountability
• Provide periodic updates to senior leadership and the board of directors on the Bank's risk profile across risk types, individually and in the aggregate, and on risk management activities.
• Provide insights and recommendations to senior leadership and the board of directors on risk-related matters, enabling informed decision-making and effective risk management strategies.
• Work with the Chief Risk Officer to set agendas for Enterprise Risk Management Committee meetings.
• Participate in governance committees and ensure responsiveness of ERMC packages to set agendas.
• Author and manage the Enterprise Risk Management Policy and Program, standards, and procedures.
• Foster a risk-aware culture by developing risk training programs, tools, and awareness initiatives across the organization as needed.
• Monitor emerging risks, regulatory changes, and industry trends to proactively adapt risk management strategies.
• Participate in, and prepare for, regulatory examinations and internal audits and assist in preparing responses to exams and audits.
• Provide support in in other risk management programs and responsibilities, as needed, including other duties as assigned.
• Performs other duties as assigned.
• Complies with all policies and standard.

You are likely to succeed if you have:

• Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting, business management, finance, or related field
• 12 years in Enterprise Risk Management within the Financial Services industry
• 5 years as the senior leader of ERM in a $5 billion+ asset size publicly traded financial institution.
• Relevant industry certifications (CPA, CIA etc.)
• Ability to understand and manage complex business projects concurrently with a wide range of stakeholders
• Strong executive presence and comfort presenting information to large groups across multiple levels
• Excellent writing skills, oral communication and interpersonal skills with ability to put technical terms into business communication for non-technical professionals or to present recommendations to senior management.
• The position requires interaction with various levels of internal staff and management
• Strong leadership skills including the ability to manage projects, build teams and lead change
• Ability to use MS Office tools for analysis and report writing
• Ability to utilize technology and systems to advance program initiatives

Benefits

• Unlimited time off 🌴 (10 days minimum required)
• Flexible working ☕ (work from home or office)
• Easy to access benefits 🧠 (comprehensive health, dental and vision plans for you and your dependents, 100% company subsidized life insurance plan)
• Retirement goals💡 (401(k) with a 4% company match)
• Equity plan 📦 (equity option plan)
• Rain Cards 🌧️ (card to utilize core products and services)
• Health and Wellness 📚 (card for eligible health and wellness spending like gym memberships/fitness classes, massages, acupuncture)
• Team summits ✨ (team and company offsites both domestically and internationally)