The Manager, Operational Risk Management (ORM), Monitoring, Aggregation & Reporting will:
Define and enhance processes for identifying and assessing risks (i.e., PRSA), and manage independent 2LoD testing of ORs, incl. integration of methodologies and test plans to address interconnected risks
Coordinate a holistic, de-duplicated independent risk assessment process
Identify BU risks in E2E, horizontal processes given location within the organization to look holistically across BUs and functional areas
Input into the risk based annual plan for testing
Proactively identify areas of concern or risk for targeted intervention
Oversee testing processes (incl. PRSA) in coordination with First Line of Defense (1LoD) and Third Line of Defense (3LoD)
Monitor Key Risk Indicators (KRIs) and other related metrics, and provide frequent reporting which include an overall view of risks and trends (e.g., holistic insight reporting)
Manage cross-functional Communities of Practice (CoPs) to share best practice techniques and pioneer new methodologies
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HR@insightglobal.com.
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4+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
Excellent project management, communication, and interpersonal skills
Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
Robust analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.