Director, Front Line Risk Management

What you'll do

• Manage a centralized first-line of defense (LOD1) regulatory and audit management program for assigned business lines.
• Coordinate with Enterprise Risk Management, Operational Risk Management, and Compliance to monitor applicable regulations and requirements.
• Execute Risk and Control Self Assessments in partnership with the Enterprise Risk Management team.
• Oversee third-party relationships by managing both performance metrics and associated risk factors.
• Maintain process maps, inventory lists, and internal control environment documentation for business units.
• Design and report key performance indicators (KPIs) and key risk indicators (KRIs) to demonstrate control effectiveness.
• Track and ensure the timely completion of risk remediation plans and self-identified issue resolutions.
• Deliver risk ownership education and provide executive-level reporting on business risk management activities.

What we're looking for

• Must possess eligibility to work in the United States for any employer at the date of hire.
• Bachelor’s degree in Business Administration, Finance, Accounting, Technology, Security, or a related field.
• 12 or more years of risk-related experience in financial services or within a three-lines of defense program.
• Demonstrated success leading regulatory, audit, or risk functions in a 3LOD environment.
• Working knowledge of regulatory requirements specific to the financial services or payments industry.
• Excellent communication, organization, and interpersonal skills with ability to build trust with partners and regulators.
• Experience interacting with executive management (preferred).
• Risk management, internal control, or internal audit certification(s) (preferred).