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Validation Risk Manager
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Full-time
- Overall PurposeThe Operational Risk Monitoring and Controls Team is responsible for overseeing the operational risk and control framework for the company.
- The Validation Risk Manager performs an instrumental role in this 2nd line operational risk management program with responsibility for ensuring the quality of the control environment, supporting first line updates to RCSAs, RCMs and process maps and providing subject matter expertise to the business teams on a robust control testing and issues management program.
- Essential Functions Perform validation of identified controls to ensure adequate governance, evidence of execution, and appropriate monitoring and escalation across various business functions including operations, compliance, product and/or security.
- Minimum QualificationsEducation and experience typically obtained through completion of a Bachelor’s degree in Computer Science, Business Administration, Finance, Accounting or related field.
- Four or more years of audit, operational risk or other risk management experience or four or more years testing and quality assurance experience, preferably with a financial institution.
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