The Operational Risk Oversight Team is part of an independent "second line of defense” that will proactively identify potential Operational Risks and ensure adequate controls are in place to guard against financial loss. Through collaboration with Control Contacts and Business Owners from various business areas, this role will help execute the firm’s Operational Risk management framework. This includes assessing the risk facing the business, primarily by means of reviewing: the effectiveness of the control environment; scenario analysis; loss event analysis; key risk and performance indicators; audit and regulatory reviews; and, emerging risks/external events. The position will be focused on CCB backend operation process (centralized Transaction Operations)
This position will work primarily with business and process owners, control officers, and risk committees to evaluate new and existing products and processes.
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