27 days old

Sr. Manager, Operational Risk Management GRC, Testing & Tools

Silicon Valley Bank
Tempe, AZ 85281
  • Job Code

Operational Risk Management has an exciting opportunity for senior manager to be a key part of the build out a new team to oversee and build out the ORM Governance, Risk and Compliance (GRC) platform, to expand the testing program, and oversee ORM tools. This role reports to the Operational Risk Senior Director, GRC, Testing and Tools. The Senior Manager will be responsible for managing the deployment and implementation plan for the enterprise GRC platform and core capabilities to support risk identification, assessment, testing, reporting, issues management, and risk appetite. The Senior Manager will also support the implementation of an expanded testing program, including global outsourcing. This senior manager help the Company evolve and mature risk management practices and processes in the 1 st and 2 nd lines of defense.

Primary responsibilities include:

  • Implement the vision, roadmap, and program for the GRC platform including design, requirements, testing, reporting, issues management, change management, and ongoing release management. Assess integration opportunities with existing SVB tools and develop roadmaps to evolve and broaden the use of the GRC.
  • Build out core functionality in the ORM GRC to support risk and controls identification, risk taxonomy, risk assessment, risk appetite and indicators tracking, operational risk events, issues management, incident management, risk attestations, escalations & exceptions management, credible challenge tracking, and other key risk management processes.
  • Create consolidated reporting and progress updates regarding the ORM GRC build out to Senior Director and executive leadership, key governance committees, and the Board as needed.
  • Deliver regulatory and audit remediation and provide updates to internal audit, or regulatory examiners. Ensure timely progress and remediation of ORM findings and review and assess 1 st and 2 nd LOD progress against key remediation in this area.
  • Support ORM leaders managing the ERM Framework and ERM | ORM Risk Assessments, as well as the 1 st LOD, including the Chief Controls Officer, schedule and coordinate annual, quarterly, and ad-hoc risk assessment activities. Develop consistent reporting and scheduling cadences.
  • Support execution and oversight of the ORM testing program beyond Operational Risk testing, to include other non-financial risks. Help to build offshore testing capabilities and processes that align with regulatory expectations.
  • Develop and maintain procedures/standards for all risk assessment programs.
  • Identify opportunities to enhance efficiency and effectiveness of the Bank's risk assessment programs.
  • BA /BS Degree preferred; or 10 years of related experience
  • Strong leading risk management activities non-financial risk management preferably in the financial services industry; extensive experience with GRC and testing processes in financial services preferred
  • 1st and/or 2nd LOD experience in risk management within a large financial institution focused on assessing information systems and technology risks and controls, with a demonstrated background in applying risk & controls, as well as non-financial risk management principles
  • Direct experience working in a first or second-line risk role within a financial services institution, or consulting experience advising financial services institutions on the implementation of effective risk management programs.
  • Experience in Operational Risk, Strategic Risk, and/or Reputation Risk management
  • Experience implementing and scaling enterprise-wide solutions
  • Experience creating reporting and dashboards for executive review.
  • Experience documenting and presenting credible challenge.

Posted: 2021-04-11 Expires: 2021-05-10
Sponsored by:
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Sponsored by:
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Sr. Manager, Operational Risk Management GRC, Testing & Tools

Silicon Valley Bank
Tempe, AZ 85281

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