Senior Business Risk and Controls Risk Advisor (Business Process Risk Identification Team)

Location:

4910 Tiedeman Road - Brooklyn, Ohio 44144

ABOUT THE JOB (JOB BRIEF)
This Senior BRC Risk Advisor (BPRI) position is within the Business Risk & Controls (BRC) organization’s Business Process Risk Identification (BPRI) team. The Senior BRC Risk Advisor (BPRI)’s primary responsibility is to work closely with line of business and risk partners for Business Process Risk Identification (BPRI) program execution, including identifying and documenting risks and controls for end-to-end business processes, supporting risk scoring methodology, and execution of process mapping activities.

ESSENTIAL JOB FUNCTIONS
• Collaborate with line of business partners to identify and document risks and controls for end-to-end business processes, including completion of process mapping and overall first line risk program execution, supporting risk scoring methodology, influencing completeness and accuracy of business process mapping activities, and associated business as usual (BAU) activities
• Complete business process mapping activities and associated linkage within process maps for risks, controls, and other relevant items
• Sustain positive working relationships with relevant BRC LOB Risk Advisor(s) and associated second line of defense risk partners to influence line of business management consideration of adequate risk mitigation within business processes
• Support influencing line of business management to better understand, own, proactively identify, measure and manage risk within their associated business processes
• Independently gather information from source systems to support accurate identification and documentation of risks and controls, including identification of opportunities to enhance risk, control, and business process design
• Maintain understanding of business processes and associated risks and controls within supported business processes/functions across multiple lines of business
• Demonstrated experience in business process, risk, and control inventory review and advising
• Maintain strong understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process risk identification
• Maintain working knowledge of business process mapping best practices and associated system utilization
• Apply critical thinking skills to evaluate and provide feedback and recommendations on business process design and associated risks and controls
• Provide a perspective on GRC content including inherent risks, control designs, test procedures, including associated Findings and Remediation Plans, if applicable
• Collaborate with business process owners and risk partners to achieve results aligned with comprehensive business process risk identification and analysis
• Remain informed of changes in the regulatory environment; Monitor and review changes in requirements by collaborating with the risk partners and process owners
• Proactively maintain and expand upon industry regulatory knowledge via training and/or industry regulatory publications
• Strengthen the first line of defense business process risk identification by participating in the documentation of executed business processes, associated supporting procedures, and identified use of technology to support ensuring risks are appropriately managed by LOB partners
• Lead, manage and prioritize multiple assignments in a fast-paced, dynamic environment to create value and achieve stated goals and objectives
• Effectively utilize written and verbal communication to summarize status, results, obstacles and solutions to business process owners, associated management, BRC partners and second line of defense risk partners
• Independently lead and execute on special projects, as assigned

REQUIRED QUALIFICATIONS
• College degree or equivalent work experience with emphasis on business process analysis, compliance and/or risk management
• Experience supporting and leading risk and/or compliance related activities in a financial services operating environment or other relevant industry (3+ years)
• Strong organization skills and ability to independently handle multiple concurrent and diverse activities, with the ability to shift focus based on changing and competing priorities
• Demonstrated ability to be self-motivated, build and manage relationships, and work in a dynamic, fast paced team environment
• Proficient use of Microsoft Office, various web-based software applications, databases and mainframe applications
• Experience with completing process mapping activities, including knowledge of systems that support process engineering
• Working knowledge of technology use, including interdependencies between process execution and technology, within banking or relevant industries
• Strong analytical and problem-solving skills, decision ma