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Manager - Control Management
Resy
posted 1mon ago
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Job Description
The objective of the ICS Control Management Governance team is to establish the Operational Risk and Controls strategy for ICS and set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.
ICS Control Management is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
The Manager, ICS Control Management Governance will:
- Advise on execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc
- Collaborating with the broader ICS OE team across international markets for effective audit management, supporting the Audit pre-planning process, review known issues, risk areas, tracking timely closure of Audit findings and Management Actions Plans (MAPs)
- Reporting on C&C metrics trending and escalating any past due and at-risk items to ICS leadership
- Administer implementation of key areas training and education initiatives that align with Operational Risk Management
- Support sharing insights, better practices, themes, etc across the enterprise
Required Qualifications:
- 3+ Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
- Strong project management, communication, and interpersonal skills
- Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
- Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Preferred Qualifications:
- Bachelors Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or certifications are advantageous
- Experience in at least one of the following:
o Translating operational risk strategy and appetite into execution guidelines
o Tracking and identifying issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed thresholds
o Oversee the implementation of the operational risk governance frameworks
o Communicating and ensuring understanding and adherence to operational risk procedures and standards
o Facilitating the operational risk exam management processes
Experience in financial services industry
ORMCM
We back our colleagues and their loved ones with benefits and programs that support their holistic we'll-being. That means we prioritize their physical, financial, and mental health through each stage of life.
Benefits include:
- Competitive base salaries
- Bonus incentives
- Support for financial-we'll-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
Employment Type: Full Time, Permanent
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