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Operational Risk Program Lead

Location: Cincinnati
Posted on: March 18, 2019

Job Description:

GENERAL FUNCTION: Administer and support critical operational risk management programs and





processes that implement the Operational Risk Management Framework and support Risk Culture





goals. Responsible for the development and communication of plans, education programs, and projects that promote an understanding of operational risk.











ESSENTIAL DUTIES AND RESPONSIBILITIES:





.Manage assigned operational risk programs, such as key risk indicators, risk and control self-assessments, Sarbanes-Oxley, new product risk reviews, issue identification and resolution, risk reporting, scenario analysis, and operational losses.





.Responsible for designing and producing risk program reporting for internal and external use.





.Administer the processes for assigned operational risk programs, which can include designing





and implementing tools, following up with users to ensure task completion, and reporting status and results.





.As assigned, provide support for the ongoing development and preparation of the Operational Risk Dashboard and assist with the compilation and review of all materials for the Operational Risk Committee.





.As assigned, provide support for the development and facilitation of the Bancorp operational risk and control issue identification and resolution process.





.Responsible for the timely update of key foundational operational risk governance and risk program documents.





.Designs and administers communication plans and education programs, and performs other key projects, as requested. Delivers training for risk programs and processes as requested.





.Promote open and effective communication between risk management and the lines of business on risk issues and resolution methodologies.





.Identify areas of process improvement. Research, propose, and implement best practices. Manage projects designed to improve risk programs.





.Comprehends the Bancorp policies and procedures and assumes responsibility for departmental compliance. Assists in managing requests from internal/external audit and external regulatory agencies.





.Establishes, fosters and maintains working relationships with peers and Senior Management within the Bancorp, Lines of Business and Affiliate management, as well as other support groups throughout Bancorp.





.Serve as a key resource and provide guidance to users of operational risk processes





.Assumes additional responsibilities as required to fulfill departmental goals.











SUPERVISORY RESPONSIBILITIES: May manage 1-2 staff. If staff is assigned, effectively manage the staff to ensure that the goals and objectives of the Division and the Bancorp are achieved by providing employees with timely, candid andconstructiveperformance feedback; developing all employees to their fullest potential and providing challenging opportunities that enhance employee career growth; recruiting and developing the appropriate talent pool to ensure adequate bench strength andsuccessionplanning; recognizing and rewarding employees for accomplishments.





Keywords: , Cincinnati , Operational Risk Program Lead, PR / Public Relations , Cincinnati, Ohio

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