Business Line Risk Manager – Global Accounting & Operations

Responsibilities

• Serve as a trusted strategic advisor, by embedding risk expertise into business decisions and proactively identifying, assessing, and monitoring existing and emerging risks
• Act as a liaison between the business line and risk program teams, simplifying risk program requirements and translating impacts to the business
• Collaborate with risk program teams to drive a streamlined, consistent approach to implementing risk program requirements and routines
• Serve as the SOX Coordinator by training business partners on SOX requirements, supporting ongoing maintenance of SOX documentation (processes, risks, controls, and key reports), and facilitating annual control testing by gathering evidence and coordinating with testing teams.

• Typically more than eight years of applicable experience
• Bachelor's degree, or equivalent work experience
• Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
• Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
• Thorough knowledge of Risk/Compliance/Audit competencies
• Strong analytical, process facilitation and project management skills
• Effective presentation, interpersonal, written and verbal communication skills
• Proficient computer navigation skills using a variety of software packages including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
• Applicable professional certifications