Job Description
As the Operational Risk Assessment Executive Director within the CIB Central Controls Office, you will play a pivotal role in shaping the organization's control environment. You will lead and manage operational risk assessment processes, acting as a trusted advisor to senior management. Your expertise will drive key initiatives such as the Compliance & Operational Risk Summary (CORS), Compliance Risk Assessment (CRA), Material Risk Inventory (MRI), and Conduct Risk assessments. You will ensure these assessments are conducted effectively, providing valuable insights to support the organization's risk management strategy. Your leadership will be crucial in developing and delivering an enterprise-wide framework to manage control-related processes driven by regulation and compliance requirements.
Job Responsibilities
1. Lead the execution of the CIB Risk Assessments Framework to ensure comprehensive and accurate reporting of operational risks aggregation.
2. Lead all business-as-usual activities as it pertains to Risk Assessment, partnering with the risk stripe leads and various assessment owners across the CIB / Regional Teams to complete the CORS, QRA, CRAs as well as ensuring that reporting to the governance committees is complete, accurate and relevant to the business.
3. Drive the strategy and direction of Risk Assessment within the CIB, partnering with Fi...