Job Description
Description
Summary:
The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control.
Duties & Responsibilities:
+ Evaluate effectiveness of controls.
+ Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.
+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.
+ Deliver timely escalation of all issues requiring attention to senior management.
+ Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals.
+ Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.
+ Act as the c...
Summary:
The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control.
Duties & Responsibilities:
+ Evaluate effectiveness of controls.
+ Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.
+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.
+ Deliver timely escalation of all issues requiring attention to senior management.
+ Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals.
+ Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.
+ Act as the c...