Centier Bank · 2 hours ago
Operational Risk Manager
Merrillville, IN
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expCentier Bank is an award-winning financial institution that values diversity and exceptional service. The Operational Risk Manager will lead a team focused on developing and maintaining the bank's Operational Risk Management and Business Resiliency programs, ensuring compliance with regulatory requirements and best practices.
BankingFinanceFinancial ServicesInsurance
Responsibilities
Champion the effective enterprise-wide management of operational risk, supported by end-to-end execution of the Operational Risk Management Program
Responsible for the build-out and evolution of the Operational Risk Management Program, framework, standards and procedures and ensure alignment with regulatory requirements and best practices
Responsible for leading and building out an enhanced risk and control framework which supports a continuous and integrated approach to risk assessment
Evaluate risk and control identification within key processes and perform gap assessments on control coverage as well as first line of defense identification processes
Manage second line of defense (SLOD) requirements related to the Governance, Risk & Compliance (GRC) application and Risk Assessment Processes
Oversee the performance of top-down risk analysis, real time control issue detection, escalation, root cause analysis and remediation
Responsible for the issues management program and process including logging, categorizing, assigning ownership, and tracking remediation plans to ensure timely resolution and closure of issues
Ensure on-going control improvements and strengthen the existing control environment
Build knowledge of policies and procedures, to implement necessary enhancements / improvements to minimize operational risk across the three lines of defense
Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control systems
Responsible for developing, implementing, and maintaining the Business Resiliency Program, framework, standards and procedures and ensures alignment with regulatory requirements and best practices
Responsible for developing, implementing, and maintaining the corporate business continuity program including risk assessments, business impact analyses (BIAs), recovery plans, etc
Responsible for identifying business recovery strategies with management as the organization becomes more complex and large scale
Responsible for maintaining the enterprise-wide Incident and Crisis Management Program
Responsible for planning, performing, and debriefing regular resilience and continuity exercises to test the adequacy of existing plans and strategies, updating all components of Continuity planning leveraging test and exercise results
Create training and awareness presentations or materials for Business Resiliency, Incident, and Crisis Management Programs
Foster an environment among program participants of business resilience and recovery preparedness
Prepare and present reports and presentations to the Enterprise Risk Management Committee and executive leadership team
Responsible for supporting the configuration, maintenance, optimization, and ongoing administration of the GRC solution for both the Operational Risk and Business Resiliency modules
Aggregate, structure, and analyze complex quantitative and qualitative data to derive actional insights for senior management
Maintain constructive relationships with cross-functional teams across the Three Lines of Defense
Develop executive summaries and presentations to communicate complex risk data using storytelling techniques and a value-add perspective
Coordinate and review Key Data Indicators for collection, recording, and consolidation
Prepare and present reporting to management and senior leadership. In absence of Risk Director, will communicate with management level committees
Qualification
Required
Bachelor's degree required with major/concentrations of study in accounting, finance, economics, statistics, or mathematics preferred
Relevant experience may substitute education requirement; conversely, strong educational background may substitute the experience requirement
Minimum of 8 years' experience in banking
Experience leading teams of risk engagements, projects or teams of professionals
Working knowledge of MS Office Software Suite (Word, Excel, Access, PPT, PowerBI)
Must have excellent written, verbal, and presentation skills
Strong analytical skills
Must have the ability to prioritize and stay organized
Collaborative team player and demonstrated ability to be flexible and easily shift among various tasks and projects
Self-motivated and able to work effectively both independently and as a team
Ability to take initiative to find answers by researching and asking questions
Ability to communicate effectively with others and provide world class experience. This includes professional and friendly phone and email etiquette, timely responses to inquiries/questions and the prioritization of providing a Wow experience for all clients, whether internal or external
Preferred
Certified Business Continuity Professional (CBCP) and/or Associate Business Continuity Professional (ABCP) certifications a plus
Knowledge of Federal Deposit Insurance Corporation Improvement Act of 1991, SOC 1 (SSAE 18), SOC 2/3 (Trust Services Principles), NIST, COBIT, GDPR, TCPA, BSA/AML, OFAC, etc
Benefits
Access to our Marathon Health Clinics which provide FREE visits & prescriptions
Generous Paid Time Off benefit
Tuition Reimbursement
401K match
Associate Stock Ownership Plan
Daycare Reimbursement
FREE Onsite Fitness Center/Fitness Reimbursements
Health and Wellness Programs
The ability to have a voice with our Diversity/Equity/Inclusion Council
Career Growth
Work/Life Balance
AND MORE
Company
Centier Bank
Centier Bank is a banking company that offers loans, investments, insurance and other financial services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Scott May
Senior Partner, CFO
Anthony Contrucci
Executive Officer and Member of the Board of Directors at Centier Bank
Recent News
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