Risk Management Governance Lead
Company: Comerica
Location: Dallas
Posted on: April 16, 2024
|
|
Job Description:
Risk Assessment Lead
This position will support the maintenance and implementation of
the Key Risk Indicator (KRI) Policy with a focus on associated risk
governance of various quantitative metrics to evidence changes in
risk; technology solution management for governance and reporting;
and guidance and training for impacted stakeholders. The position
will evaluate KRIs and other metric setting processes for
comprehensiveness, alignment and consistency across all risk
pillars and governance requirements. The position will also
collaborate with other lines of business to manage and coordinate
the implementation of various related KRIs, monitoring processes
and other reporting that are in line with Comerica's goals and
objectives.
Position Responsibilities:
Maintenance of KRI Policy Documentation
Maintain regular updates to the Policy standards and associated
procedures.
Identify opportunities for improved alignment with the ERM
Framework, risk appetite statement and related policies within
first and second lines of defense and make recommendations to ECORM
management.
Maintain change control processes and procedures for system, policy
or procedure enhancements and make recommendations to changes for
streamlined governance and reporting.
Enterprise Risk KRI Governance
Conduct governance reviews of KRI solution, metrics and
results.
Provide challenge of KRI solution, metrics and results across lines
of business and risk pillars.
Make recommendations to ECORM management on proposed updates or
alignment across KRI solution, processes or metrics as applicable
to streamline process and ensure consistent KRI tracking.
Manage various Enterprise Risk KRI governance processes including
notifications, alignment and tracking of metrics across tiers,
pillars and Lines of business, governance reporting and analysis,
etc.
Reporting and coordination of Governance Documentation
Perform review, analysis and consolidation of reporting at
enterprise level for KRI governance and results.
Support maintenance and review of KRI review templates, coordinate
quarterly reporting to executive management and related
committees.
Enterprise Risk Training
Support updates to solution training and awareness on related
topics for both enterprise and Risk Liaison consumption.
Help to develop new system and governance training as directed by
ECORM management.
Position Qualifications:
Bachelor's degree or 4 years of relevant experience. Preferred to
be in finance, accounting or related business management field
6 years of financial services industry experience, preferably in a
risk or audit related functional area
5 years of progressive experience in performing high level risk
governance, particularly as it applies to the financial services
industry
5 years of knowledge of the financial services industry trends,
major issues, and regulatory considerations with a deep
understanding of applicability to financial institutions and
appropriate responses
3 years of experience in analysis and development of policies,
standards, regulatory risk, procedures, supporting management level
documentation and reporting across various business divisions
Comerica Bank Tower
8:00am - 5:00pm Monday - Friday %387008% %%finance%%
Keywords: Comerica, Dallas , Risk Management Governance Lead, Executive , Dallas, Texas
Click
here to apply!
|