Director Risk, Test Planning Services

First Citizens Bank hiring for Director Risk, Test Planning Services jobs in Fuquay-Varina, NC, US

This role drives organizational change through the development and implementation of the Enterprise Risk Management and Operational Risk Management frameworks related to risk and control identification, assessment and testing. Oversees metrics, data, and reporting that enhances the identification and management of risks and controls. Directs the effective monitoring and enhancement of frameworks through innovative tools or processes. Builds influential relationships with senior management and supports management in their test planning of the control environment.  Provides expert consultation on risk metrics, monitoring, reporting, and control testing strategies to improve framework capabilities and value. Develops collaborative partnerships with internal departments, external auditors, regulatory agencies, and other stakeholders to enhance cross-functional risk management capabilities.

• Business Support - Provides risk expertise and support for risk and control test planning. Serves as an advisor on associated best practices, processes, and regulatory requirements. Manages and delivers education and training through partnership with business units. Directs presentations workshops, and other trainings as necessary. Develops active relationships within professional networks to stay current on emerging issues and regulatory requirements. Communicates risk vision and regulatory requirements to business stakeholders.

• Managerial Functions - Establishes and monitors expectations to achieve company and department goals. Makes appropriate changes to team policies, procedures, and efficiencies in order to meet objectives. Manages the performance, training, and evaluation of assigned staff. Maximizes department achievements by providing professional development.
• Reporting – Develops risk reporting requirements to support test planning activities.
• Auditing - Assists audits of Bank operations through partnership with both internal and external auditors. Works closely with regulatory agencies and assists regulatory exams. Ensures that all auditing or exam preparatory needs are met.

Bachelor's Degree and 10 years of experience of risk and control identification and testing/test planning within large financial institution enterprise and operational risk frameworks. (internal or external)

Skill(s): Expert of operational and enterprise risk management frameworks including identification, assessment, and escalation of risk issues, regulatory expectations and analytic and executive level communications, Ability to track and coordinate large, complex processes, Knowledge of regulatory guidance pertaining to enterprise and operational risk as well as risk control frameworks, PC Skills including Microsoft Visio, Excel, PowerPoint, and Archer. people leader who inspires from actions and instills a sense of trust from others

The base pay for this position is relative to your experience but the range is generally $150,000 to $225,000 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: https://jobs.firstcitizens.com/benefits.