The Country Enterprise Operations and Technology Business Risk and Controls (OTBRC) Head manages a defined set of enterprise-wide O&T Risk and Control functions and processes as the first line-of-defense function related to Enterprise O&T Risk and Controls. These include Core OTBRC Risk Management Processes, O&T Regulatory Reporting and Regulatory Change Management, Third Party Management, Records Management, and oversight over Business Continuity Management.

Key Responsibilities:

• Lead the Enterprise-wide Risk and Control Functions comprising Third Party Management, Records Management, Core OTBRC Risk Management Process, O&T Regulatory Reporting and Regulatory Change Management; as well as provide oversight over Business Continuity Management in the country.
• Establish a robust, conducive framework that enables effective risk and control management of all the functions and areas under the OTBRC model.
• Perform risk analysis and management and provide objective views on O&T risks, controls, and trends to the Country O&T Head, the Country In-business Control (IBC) teams as relevant to the respective functions and businesses.
• Work with the O&T function owners on risk and control matters and provide advice and guidance, support country audits, coordination of regulatory guidelines analysis / regulatory-ad hoc requests / O&T updates in forums such as Business Risk & Control Committee / Local Regulatory Reporting Governance Committee and other governance forums.
• The Country OTBRC Head partners closely with IBC functions in order to stay abreast of risks, issues, and emerging risks; to escalate and socialize to country O&T Head; to perform analysis and trending within the scope of Country OTBRC function.

Qualifications:

• Preferred 10+ years of solid experience in Risk Management, Third party/Vendor Management Program/Project Management and/or Control and Compliance especially in a banking environment.
• Bachelor's/University degree, Master's degree preferred.
• Good understanding of overall Risk Management Process, Information Security, COB, Third Party Risk, Technology Risk, Records Management and expertise in Institutional Clients Group Operations and/or Consumer Operations.
• Ability to assert and influence and clearly articulate risks and issues.
• Strong operational risk sills including the perceptiveness to identify early warning signals.
• Ability to lead and drive controls across the products and functions irrespective of reporting lines.
• Ability to manage through influence (e.g. management in the absence of reporting lines or with matrix reporting).
• Ability to build rapport and work closely with key country and regional stakeholders and partners within and outside the country O&T function.
• Up-to-date understanding of key risk and control concepts and processes, tools and trends relating to risk identification, rating and prioritization, mitigation, and reporting.
• Excellent prioritization and time management skills.

Job Family Group:

Risk Management

Job Family:

Business Risk & Controls

Time Type:

Full time

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