Manager, GRM Operational Risk - Global Risk Oversight
Royal Bank of Canada
- Selangor Putrajaya
- Permanent
- Full-time
- Support the review and oversight of Risk Register onboarding (and related Risk & Control Self-Assessment activities) by 1LOD segments and functions across geographies.
- Perform 2LOD controls assurance/ testing of key controls mitigating Operational Risks in a segment/ geography.
- Support the oversight and challenge of 1LOD’s execution of Internal Operational Risk Events and related Root Cause Analysis.
- Record evidence of 2LOD oversight and challenge on the Operational Risk Management System (ORMS).
- Provide comprehensive results/ outputs of Operational Risk oversight activities to relevant Operational Risk teams supporting a segment or geography highlighting trends or exceptions, if any.
- Provide evidence supporting the work output leveraging Operational Risk tools/templates and supporting applications.
- Create presentations summarizing the periodic work output to support broader Operational Risk decision making/ stakeholder engagements
- Provide periodic reports/ summary of the oversight activities supporting individual Operational Risk practices to relevant Operational Risk stakeholders.
- Perform/ support periodic quality assurance of Operational Risk work output to analyze any gaps or opportunities for improvement.
- Support the Department Head in maintaining oversight of Operational Risk practice execution for team members as required.
- Develop/ update procedures or templates as the Enterprise policies or Standards evolve and ensure consistency in practice execution.
- Support training of new team members as may be necessary.
- Typically 5-8 years of experience in Operational Risk.
- Strong written and verbal communication skills
- Experience in Operational Risk Management or specific Operational Risk domains (1LOD or 2LOD)
- Experience in a broader Risk function/role including experience in Internal Audit.
- Ability to work in a matrixed/ global environment actively managing a diverse group of stakeholders across different geographies.
- Experience in performing Risk & Control Assessments and/or Controls Testing
- Experience in execution of broader Operational Risk framework and practices
- Familiarity with Operational Risk Management Framework in a banking/ financial services environment
- Experience in performing Quality Assurance/ oversight activities
- Ability to partner with multiple stakeholders
- High attention to details and a strong team player
- Highly motivated, self-starter, problem solver, solution oriented
- Strong analytical, problem solving and negotiation skills
- Experience in managing a team.
- Experience in the Banking/ Financial Services industry.
- Certifications associated with Risk Management
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation
- Leaders who support your development through coaching and managing opportunities
- A world-class training program in financial services
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.