Education: Bachelor's degree
Experience: 5+ years
The Business Risk Specialist will be a "trusted advisor" supporting Teammates within the CFO Group focused on balance sheet optimization, financial forecasting, and related financial, financial systems implementation, and financial planning and analysis. Acting as a trusted advisor, the ideal candidate will have had experience as a practitioner in a financial institution's CFO organization, prior experience covering CFO functions from a 2LOD/risk perspective, and/or audit experience over these areas.
Please note: candidate must be located in the following location:
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
Risk Culture & Operational Integration 1. Assess, evaluate, and communicate risk and governance issues, while promoting business ownership of risk and operational accountability through stakeholder engagement. 2.
Execute enterprise risk program requirements and governance activities across assigned business areas, including assessing, monitoring, and escalating operational, control, and regulatory concerns. Governance, Reporting & Leadership Support 3. Analyze and interpret KRIs, risk reporting, and remediation activity, coordinating governance actions and commitments to promote accountability and effective risk management outcomes.
4. Facilitate governance forums, escalations, and committee activities, including developing reporting and risk insights to inform leadership decisions and operational oversight. Business Coordination & Operational Support 5.
Partner with ECCO, Compliance, Audit, Legal, and enterprise governance partners to advance governance objectives, stakeholder communication, and remediation efforts. 6. Prepare audit, regulatory, and enterprise review readiness, including operational readiness activities for business initiatives, governance requirements, and enterprise programs.
Business-Specific Risk Support & Execution 7. Assess and understand enterprise risk program activities, including RCSA, issue management, risk monitoring, and remediation tracking across supported business areas. 8.
Analyze incidents and risk trends, assess remediation effectiveness, and evaluate process weaknesses to identify risk mitigation opportunities and strengthen governance outcomes.
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor's degree in Business, Finance, Accounting, Risk Management, Economics, Public Administration, Information Systems, or equivalent professional experience 2. 5+ years of experience in operational risk management, governance, compliance, audit, controls, business operations, or related disciplines 3.
Strong understanding of operational risk management principles, governance frameworks, issue management processes, remediation oversight activities, and control monitoring practices 4. Experience supporting enterprise risk programs, governance reporting, audits, regulatory examinations, or operational governance activities 5.
Ability to analyze operational risks, control concerns, remediation activities, and governance information to identify trends and support management decision-making 6. Strong communication, stakeholder engagement, and coordination skills 7. Experience preparing governance reporting, operational metrics, KRIs, risk summaries, and management materials 8.
Ability to manage multiple priorities and coordinate activities across business functions and enterprise partners 9. Strong analytical, organizational, documentation, and problem-solving capabilities 10. Proficiency with Microsoft Office applications, reporting tools, and data analysis techniques
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