- 경험
- 10–12 yrs
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 7일 전
- 작업 모드
- 사무실에서
- 교육
- 학사 학위
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Position Overview
The Vice President of Enterprise Risk Management plays a vital role within the Enterprise Risk Management team, leading the development and execution of risk management standards, methodologies, and reporting across the organization. This leadership role includes ownership of the company’s risk appetite statements and frameworks and oversight over key programs such as Key Risk Indicators, Control Testing, and Issue Management. Reporting directly to senior leadership, the VP will manage a team of four risk professionals and engage extensively with stakeholders and governance bodies.
Key Responsibilities
- Develop, implement, and oversee the company’s risk management frameworks to identify, assess, monitor, and control risks at an enterprise level.
- Advance the strategic risk framework, ensuring consistency in risk measurement and methodology across tools.
- Maintain and enhance the company’s risk appetite statements and related frameworks.
- Direct the issue management process, including identifying issues, performing root cause analyses, overseeing action plans, managing escalation protocols, and reporting to leadership and committees.
- Collaborate with stakeholders to design improved workflows for Risk Control Self-Assessments, issues management, and reporting aligned with Global Risk and Compliance initiatives.
- Establish and enforce enterprise risk assessment standards, driving their application across areas such as vendor risk, product, operations, and technology.
- Lead the monitoring and reporting of Key Risk Indicators.
- Supervise governance over control testing processes, evaluation of the first line’s testing results, recommend control improvements, and assess control effectiveness across frameworks.
- Produce comprehensive risk reports for governance committees and enterprise executives.
- Ensure alignment of the organization's risk profile with business strategy and appetite.
- Analyze risk exposures within business units and communicate findings to internal/external risk committees, regulators, and stakeholders.
- Provide expert guidance and challenge first line risk functions; tailor communication of complex risk topics to diverse audiences.
- Foster strong relationships with key business leaders to support risk management implementation.
- Promote a robust risk culture through training and deployment of risk tools.
- Manage and develop junior risk team members.
- Support the Enterprise Risk Management head in meeting organizational risk goals.
- Work collaboratively in a diverse, open, and respectful environment encouraging thoughtful debate.
- Identify, assess, and challenge enterprise-wide risks within assigned business units.
- Champion prompt remediation of identified issues and maintain oversight on remediation plans.
Required Qualifications
- Bachelor’s degree or higher in risk management, business administration, computer science, engineering, finance, or related fields.
- 10 to 12 years of hands-on experience in enterprise or operational risk management, particularly within financial services.
- Proven expertise in designing and managing enterprise risk frameworks.
- Deep understanding of financial regulations relevant to banking and payment systems.
- Experience developing risk taxonomies, risk measurement tools, control testing, and key risk indicator frameworks.
- Proficiency in control design and effectiveness testing.
- Familiarity with Governance, Risk and Compliance (GRC) software platforms such as Archer or OpenPages.
- Strong analytical skills combined with excellent communication abilities.
Preferred Qualifications
- Advanced degrees such as a master's in risk management or MBA with finance or business focus.
- Certifications like FRM or PRMIA.
- Experience in the payments and banking sectors, including related technologies.
- Knowledge of Agile development methodologies and associated risk frameworks.
- Understanding of IT risk areas including security architecture, network security, cloud and mobile security, data protection, and threat intelligence.
Work Environment and Conditions
The working conditions are comfortable with adequate lighting and temperature controls in a typical office setting. The environment is free of uncomfortable noise or dust. The position requires presence at the office three days a week with potential onsite work condition changes. Some travel may also be required.
About The Clearing House
The Clearing House is a banking association and payments operator owned by the largest US commercial banks. It manages core US payments infrastructure and leads modernization efforts to enable real-time payments. It operates the only private-sector ACH and wire clearing systems in the US, processing nearly $2 trillion in daily US dollar payments, which represent half of all commercial ACH and wire volumes. Since 1853, TCH has provided essential banking services, supporting payroll direct deposits, bill payments, and check image exchange.