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Risk Self Assessment Lead - Enterprise Risk

Company: Pacific Premier Bank
Location: Irvine
Posted on: September 17, 2020

Job Description:

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Corporate 17911

17911 Von Karman Ave

Irvine, CA 92614, USA

Description The Enterprise Risk Self Assessment Lead, under the direction of the Deputy Chief Risk Officer, is responsible for administering the Enterprise Risk Assessments. Responsible for risk identification, likelihood, and impact rating of risks in partnership with the business lines. Oversee and conduct enterprise risk and control self-assessments in collaboration with business line management and support functions. Drive ongoing execution of the risk and control self-assessment framework and embedding risk culture across the organization. Conduct operational process assessments promoting process improvement and controls strengthening. Promote risk and control communication for augmented transparency, decision-making and risk optimization.

The position will work closely with business line and executive management in carrying out the assigned duties. The Enterprise Risk Assessment Lead demonstrates independent judgement with a minimal amount of supervision and direction, and provides assistance to the Risk Management team by performing wide range of services, some of which are complex and confidential in nature.

RESPONSIBILITIES

Demonstrate independence in the execution of the annual and quarterly enterprise risk and control self-assessments in collaboration with the first line of defense business risk owners.

As part of the RCSA process, assist Senior and Executive Management in identifying and assessing existing and emerging risks, and developing metrics and thresholds for key risk indicators, key performance indicators, early warning indicators, and action plans when needed.

Ensure that appropriate Business Risk Owners are designated.

Provide effective review and challenge of business line management inputs into the RCSA, promoting accuracy and improvement.

Review Internal Audit and Compliance reports to determine if RCSA ratings need adjustment.

Support Senior Management and ERM Leadership in ensuring that risks are mitigated to the desired level. - Make recommendations to policies, processes and procedures to improve risk optimization, mitigation, and reduce gaps.

Engage and develop effective working relationships with business owners and support partners to support cooperative responses to risk management matters and issues.

Communicate progress and report results related to assigned responsibilities on a regular basis to ERM management.

Promote risk awareness through consultative guidance on risk management program matters.

Collaborate with business line management to analyze and perform operational workflows and process assessments of individual and cross-functional business processes throughout the Bank

Assist in identifying and assessing operational risk in business units, investigates root cause of process failure or loss, and partners with process owners to define risk response/mitigation plans to address operational deficiencies.

Draft operational risk summary reports including follow up on corrective action.

Review and challenge business operational risks leveraging analytics and documented processes and procedures

Review internal and external risk events for process improvement opportunities that enhance the control environment while promoting process efficiency.

Understand key business processes and functions within the Bank in order to effectively challenge the business and help make informed process and risk management decisions.

Provide direction and guidance to senior leadership in the area of managing operational risk.

Ensure recording of operational risk events, losses and remediation plan determination to ensure appropriate actions are taken to mitigate control failure / weaknesses.

Understand company-wide KRIs, KPIs and other metrics and use them to identify negative trends and potential operational exposures to advise on potential mitigation alternatives.

Provide independent, objective view of the business, mitigation strategies, and emerging risks

Assists with assessing risk related to new activities, products or services within the Bank.

Strives to improve existing processes or work to create new processes for enhanced risk reporting. Contribute to RCSA and operational risk analytics and reporting in collaboration with the ERM Reporting Manager.

Liaison with Compliance and Internal Audit to ensure alignment and strong information flow

QUALIFICATIONS

5+ years of experience in banking or similar industry with exposure to enterprise risk management responsibilities in either risk and control assessments, operating or oversight function required

Experience with Risk Assessments, Operational Risk or Enterprise RCSA within Banking or similar industry preferred

Bachelor’s Degree or comparable experience in related field preferred

Experience with Visio preferred

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Equal Opportunity Employer - Veterans/Disabled

Keywords: Pacific Premier Bank, Irvine , Risk Self Assessment Lead - Enterprise Risk, Other , Irvine, California

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