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Job Title

Senior Manager, Tech Infrastructure Risk Operations

Job Description

• Lead a team of Risk Managers in providing risk advisory services and support to all pillars within Tech Infrastructure.
• Act as a strategic risk resource to coordinate Tech Infrastructure response to regulatory inquiries/examinations, internal and external audit reviews.
• Support a comprehensive set of Tech Infrastructure risk controls that align with applicable RBC standards, industry practices and current and emerging regulatory requirements.
• Ensure that risk statements, findings, responses and controls are fairly presented in ongoing reporting and escalate to senior management when necessary to avoid overdue items and ensure closure.
• Conduct periodic Quantitative Risk Assessments (QRAs) for the Technology platforms and the associated components.
• Prepare and analyze Tech Infrastructure pillar risk profiles, recommend and oversee risk mitigation processes and communicate regular reviews to management.
• Promote awareness of operational risk and establish practices to foster a culture of issue self-identification and support partners in the Risk Issue management processes to carry out their roles effectively and consistently.
• Provide risk advisory services to platform owners in preparation for Internal and external audits and coordinate information gathering during audit engagements.
• Build and manage effective relationships with key stakeholders, team members, and other business, functional and support groups. Collaborate with senior leaders to ensure alignment of Technology Infrastructure Initiatives.
• Seek industry trends and organization knowledge to understand and support implementation of effective risk management practices.

Job Summary

The Senior Manager, Risk Operations is responsible for ensuring proper risk governance by providing risk management subject matter expertise to challenge and support the first line of defense execution within Tech Infrastructure, providing advice on the development of risk statements, implementation of procedures, controls and related guidance in alignment with the Enterprise IT Risk and Technology Infrastructure (TI) Risk frameworks.