Risk Governance Program Manager

What’s Important to You

We know your career is just one aspect of a meaningful, complex, and demanding life. That’s why we designed our compensation and benefits package to provide employees and their families with as much choice as possible.

Generous Paid Time Off (PTO) in addition to paid federal holidays. Student debt employer repayment program. 401(k) retirement plan with a 6% match.

The health and happiness of the places we call home matter to us. Learn a little more about what we do for the communities we serve and why we want YOU to be a part of it.

The Risk Governance Program Manager oversees assigned enterprise risk governance programs and related strategic initiatives. This position coordinates cross‑functional stakeholders, manages governance processes and reporting, supports executive and Board risk oversight, and serves as the business owner for designated risk systems and programs. The role promotes consistent, sustainable, and well‑documented risk governance practices across the Bank.

• Supports strategic planning and leads the implementation of initiatives affecting assigned risk governance programs.
• Provides governance, program management, and decision-support expertise to the Risk Leadership Team.
• Coordinates the maintenance of the enterprise risk governance framework, including committee structures, charters, decision authorities, escalation pathways, and reporting standards.
• Builds effective partnerships with Executive Management, Legal, Compliance, Internal Audit, Finance, Privacy, Technology, and business‑line stakeholders to align governance responsibilities and resolve cross‑functional issues.
• Coordinates governance calendars, agendas, meeting materials, decisions, minutes, action items, and follow‑up activities for risk committees.
• Coordinates timely and accurate reporting on strategic initiatives, audit and regulatory matters, issues, risk trends, and other matters requiring executive or Board oversight.
• Develops and conducts quality reviews of executive- and Board‑level risk materials to ensure accuracy, consistency, completeness, and alignment with governance standards.
• Coordinates the preparation, validation, approval, and submission of assigned regulatory risk reports in partnership with Legal, Compliance, Finance, and applicable business owners.
• Administers the risk policy governance process, including standards, review cycles, approvals, exceptions, change management, and the escalation of overdue items.
• Maintains complete and examination‑ready records of policy decisions, approvals, exceptions, and supporting documentation.
• Leads the Bank’s Issues Management Program, including governance standards, lifecycle requirements, reporting, escalation, system administration, and program effectiveness monitoring.
• Identifies and escalates overdue, disputed, or potentially material issues and governance matters to the appropriate risk leader or governance committee.
• Serves as the business owner for the Bank’s GRC platform, establishing business requirements, governance standards, priorities, access expectations, data quality requirements, and change management processes.
• Partners with Technology, vendors, and stakeholders to oversee system enhancements, testing, implementation, support, data integrity, and alignment with risk governance requirements.
• Leads assigned risk initiatives by establishing scope, governance, milestones, dependencies, resource requirements, risks, decision points, and implementation plans.
• Develops and delivers training, communications, and change management support for assigned risk governance programs, processes, systems, roles, and responsibilities.
• Develops and monitors meaningful metrics to evaluate program…