Senior Business Risk and Controls Risk Advisor OR Business Risk and Controls Ris

Senior Business Risk And Controls Risk Advisor

Location : 4910 Tiedeman Road - Brooklyn, Ohio 44144 This position may be filled at different salary grade levels depending on requirements.

About The Job (Job Brief) : Assists assigned line(s) of business with the identification, measurement, and management of risk; development and implementation of sustainable controls; and development or maintenance of effective risk management policies and programs, reporting, training and testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk, control and compliance consultation / advice, in conjunction with the second line of defense, on current and emerging risks impacting assigned line(s) of business; promotes accountability for the awareness and management of risk; and coordinates the management and escalation of issues. Engages and consults with corporate risk management partners across risk disciplines to develop and implement consistent risk management standards and processes across the enterprise. Mentors more junior teammates, as needed.

Essential Job Functions

• Assist in the completion of the quarterly risk profile including collecting of information, drafting content, identifying key risk topics and points of interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive approval.
• Provide guidance and assistance to develop and implement the risk and control self-assessments and related risk profiles, including risk, control, test and risk metric design in accordance with corporate standards.
• Support enterprise risk mitigation projects, business continuity and other incident response and security related activities as applicable.
• Assist with quarterly assessments of testing, control effectiveness, residual risk, risk metrics and encourage proactive identification of weaknesses and / or control gaps, while providing sound recommendations to address control gaps.
• Validate, monitor, and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk appetite, as applicable.
• Assist with implementation of risk management policies, programs and procedures by participating in projects, reviewing documentation, and / or ensuring engagement of appropriate stakeholders to fully implement requirements.
• Support the management of internal audits and external exams. Participate in pre-regulatory exam preparation activities including collecting and tracking information requests and following up on post exam corrective actions to ensure effectively implemented prior to closure.
• Build and sustain positive working relationships with corporate risk management and line of business executives, managers and teams, while developing an understanding of the business and strategic objectives.

Required Qualifications