Job Description
About the position bolthires Company seeks
Senior Managers, Control Management to work on execution plans for operational risk management within the business unit (BU), including guidelines, project plans. Identify, research, and document operational and financial risks. Track issues with KRI limits and risk appetite to ensure operational risks are managed within agreed thresholds. Monitor risk and control governance forums, interface with org-wide governance processes and committees. Support development of procedures and standards related to the execution of the Operational Risk Management programs.
Monitor and ensure integration of regulatory changes and updates into the Operational Risk framework and training materials. Responsibilities • execution plans for operational risk management • Identify, research, and document operational and financial risks • Track issues with KRI limits and risk appetite • Monitor risk and control governance forums • Support development of procedures and standards related to the execution of the Operational Risk Management programs • Monitor and ensure integration of regulatory changes and updates into the Operational Risk framework and training materials Requirements • Master's degree in Finance, Statistics, Mathematics, Econometrics, Business Administration, Operations Research, Engineering, Computer Science, or a related field • 2 years of experience with operational risk analysis and management • risk analysis and data analysis throughout product lifecycle • conducting risk assessments and developing operational risk protocols and procedures to comply with regulatory requirements • instituting controls to mitigate operational risk • developing risk mediation and mitigation strategies in the credit card industry • implementing, monitoring, and addressing Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) • deriving business insights utilizing data and analytical tools and platforms, including Archer, JIRA, Rally, and Tableau • Confluence, Hive, Lumi, bolthires Office Suite, Oracle, process mapping, process risk assessment, stakeholder management, and SQL Benefits • Competitive base salaries • Bonus incentives • 6% Company Match on retirement savings plan • Free financial coaching and financial well-being support • Comprehensive medical, dental, vision, life insurance, and disability benefits • 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) • Free and confidential counseling support through our Healthy Minds program • Career development and training opportunities Apply tot his job