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Operational Risk Manager
1 week ago
Delivers highly complex regulatory reports to regulatory agencies in line with expectations on completeness, accuracy, quality, and timeliness. Defines and executes control practices, including compliance with all regulatory and policy requirements, including data quality standards.
Ensures that key risks, performance indicators, and desktop procedures are fully documented, in line with enterprise standards, reviewed on a regular basis and challenged and escalated where necessary. Responds to inquiries from regulatory agencies and internal control partners (e.g., Audit and Compliance), and provides reporting, as needed.
Establishes credible, collaborative, and influential relationships with key senior stakeholders, including FLU and Front Office partners. Identifies, tracks, and remediates errors, breaches, data issues, and control enhancements that impact the respective reports.