Job Description

  • Lead aspects of the risk assessment process, including: managing senior stakeholders globally, setting and providing guidance on assessment methodology, enforcing assessment standards and deadlines, resolving escalated issues.
  • Continuously refine the RCSA methodology based on industry best practices, regulatory expectations (eg, Basel guidelines, where applicable), and internal model validation findings. This includes defining clear criteria for inherent risk, control effectiveness, and residual risk ratings. The VP should lead efforts to ensure alignment with evolving risk landscapes.
  • Analyze RCSA results and develop actionable insights from the RCSA outputs, including identifying emerging risk trends, root cause analysis of control weaknesses, and recommendations for risk mitigation strategies.
  • Develop requirements for program-specific reporting; including scorecards/dashboards dashboards and reports that provide senior management with a clear and conc...

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