The Senior Enterprise Risk Management (ERM) Risk Manager will work within the Bank’s second line of defense function and will be responsible for designing, implementing, and managing the second line of defense testing function and team. The Manager will be responsible for selecting capable second line of defense testers to conduct consistent and effective second line testing of control design and effectiveness, reporting, and tracking of results and remediation plans.
This role will require an individual with prior experience with implementing a testing or audit function, with in-depth knowledge of bank products, services, and practices; exceptional relationship management, communication, and influencing skills at all levels; a strong focus on effective execution; defining and implementing a sound corporate-wide second line testing and risk management program.
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