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Utilize a consistent risk rating methodology for controls that aligns with the Operational Risk Framework. Work with other SMEs under the third party risk management framework to ensure the third party risk management activities are efficient.
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Third Party Risk Management Framework. Knowledge of operational risk management and assessment, regulatory and compliance, general IT risk/IT operation as well as business lines and workflow in financial/banking industry is required.
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Lead bank wide execution of operational risk management framework comprising the identification, evaluation, measurement, mitigation and reporting of operational risk to senior leadership.
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Acts as the key contact for the Enterprise Risk Management internal and external audits of Operational Risk Programs and Framework and as support for regulatory audits of Operational Risk.
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Develop and oversee operational information systems security implementation policy and guidelines of network security, based upon the Risk Management Framework (RMF) with emphasize on Joint Special Access Program Implementation Guide (JSIG) authorization process.
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Your short-term objectives will include: Partnering with internal stakeholders throughout the company inclusive of Procurement, Risk, Legal, Compliance, and business partners to define the third-party risk management framework inclusive of risk rating and review methodologies.
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Develops, implements, manages, and maintains the credit unions' risk framework, programs policies and procedures including but not limited to, the Enterprise and Operational Risk Program Assessments, New Product Assessment, Policy and Procedure Management, Reportable Events, Project Risk Assessments and Third-Party Risk Assessments.
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This role is both a strategic and tactical position, where the candidate will facilitate and lead interfacing with functional units to evolve the organization’s Enterprise Risk Management (ERM) Framework, and establish, communicate, and execute risk management methodology, processes, risk appetite and risk culture.
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Business Management Supports the business/group leader in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, AML, compliance, regulatory, etc.
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Develop the enterprise risk management framework and related policies and processes, ensuring they meet regulatory expectations and are tailored to the business, while also enhancing operational efficiencies.
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The Third Party Risk Manager will be responsible for implementation of third-party risk management framework for Emprise Bank including oversight of vendor relationships and contract governance , identification and implementation of due diligence requirements, identification and administration of MRM requirements and operational & infrastructure implementation to support strong third-party oversight.
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Additionally, this role will continue developing, maturing, and executing the organization's ERM Program, including the compilation, assessment, and reporting of significant risks through a standard enterprise risk management framework.
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Support development and maintenance of operational risk management framework, policies, and procedures to guide the organization's approach to managing operational and tactical security risk for the business, integrating with internal IT risk and ERM processes.
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Design and implement a framework and process for IT risk management including information security, regulatory compliance, and operational continuity risks. Demonstrated judgment in balancing risk mitigation and operational effectiveness – i.e. maintaining reasonable security while preserving agility and usability.
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The Risk Management Analyst will support the execution of the enterprise risk management framework across all Rockefeller Capital Management businesses and support functions. Understanding of enterprise risk management concepts including operational and credit risks.
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