Policy Compliance, Controls Testing & Assurance, Vice President

Posted on Nov 18, 2018 by JobLeads

Monterey Park, CA 91754
Senior Appointments
Immediate Start
Annual Salary
Full-Time

The company operates within the financial sector.

  • Risk Assessment, Control Evaluation
  • Identify risk trends and/or symptoms of process control breakdowns
  • Develop and customize testing procedures to assess identified control gaps
  • Assess results of testing performed to determine areas for potential improvement
  • Coordinate with business units any remediation activities, including documentation of action plans
  • Monitor progress of remediation activities
  • Monitor risk management activities to ensure proper performance and completion for the units within area of responsibility
  • Identify and communicate emerging risks
  • Participate on ad-hoc working groups to address and resolve new areas of risk within the business areas of responsibility as requested by BURM
  • Documentation and Reporting
  • Design and have input into risk reports for BURM's areas of responsibility in assigned business area. Training, Communication, Committee Meeting Participation & Special Projects
  • Coordinate communication within business units [i.e. process support owners, module owners, and management as appropriate]
  • Ad hoc or special project management responsibilities
  • Represent BURM on committees related to entity-wide risks
  • BA or BS degree
  • 7+ years of experience in operations management, internal or external audit or other risk management functions within a financial institution
  • Excellent organizational skills
  • Excellent communication skills, both oral and written
  • Must be proficient with Microsoft Power Point, Excel, Visio
  • Must be flexible and able to balance several priorities at once
  • Strong analytical skills and good judgment
  • Demonstrated abilities in end-to-end process flow development; identification and documentation of operational risks and controls; and controls testing
  • Experience with developing or monitoring key risk indicator (KRIs) metrics

Reference: 559325868

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