Responsibilities:
- Manage the Risk Management pillar and provide direct oversight to Vendor Management, Compliance, Quality Control, and Fraud programs.
- Manages, develops, documents, and implements all aspects of the vendor risk assessment and management program including third-party onboarding, vendor oversight, risk analysis supporting regulatory compliance and organizational policy
- Create qualitative and quantitative risk measurement and monitoring techniques. Establishes standards, processes, and procedures to support vendor due diligence, vendor performance, and assessing vendor risk.
- Work with with internal stakeholders responsible for enterprise risk, Information Security, Business Continuity, Disaster Recovery, BSA/AML, Compliance, and Finance to ensure program alignment with regulatory requirements (including FFIEC, GLBA, and NACHA) and industry best practices, and that selected vendors meet the organizations evolving requirements in subsequent reviews.
- Set strategic direction to strengthen the Bank's approach to operational risk management including the integration of operational risk into the Bank's resiliency strategy.
- Development of risk framework, enhanced policies, and procedures ensuring systematic risk activities across the organization
- Maintains accountability for overall accuracy and completeness of the program.
Qualifications:
- Bachelor's Degree in Business Administration, Accounting, Statsistics, Information Technology or a related field
- Preferred 6+ years of Enterprise Risk experience
- Relevant Risk Management experience that demonstrates an understanding of the systematic risks associated with vendors
- 1-3 years supervisory experience.
- Desired certifications include CISM, CRISC, or CISSP or related certifications
