Director, ERM Programs-Enterprise Integrated GRC

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GENERAL FUNCTION:

Responsible for driving the effective implementation of the Enterprise Risk Management (ERM) Framework by leading the design, development and administration of enterprise risk programs for the Bancorp. Owner will lead the transformational work related to the implementation and ongoing sustainability and Governance of an Integrated GRC (Governance, Risk and Compliance Platform) (Archer). Responsible for: 1) Coordination across risk, process, and program owners and senior leadership for the identification, prioritization and realization of muti-year objectives 2) Identification of appropriate parties required and primary liaison between business, design, technology and data partners to decompose objectives into executable efforts for both Agile and Six-Sigma methodologies as appropriate 3) defining and achieving key metrics 4) pushing boundaries to introduce new and innovative solutions. Leader will also be accountable for driving work and materials for senior leadership related to enterprise risk processes and reporting value stream, leveraging six-sigma methodology to ensure continuous process improvement. Drive accountability within the lines of business to ensure that enterprise risk management programs are implemented in a manner that is consistent with enterprise risk management standards and adds value to the business in managing their risks. Provide leadership to assigned risk management staff and ensure processes and practices related to the ERM framework are consistent and scalable with all lines of business. Work directly with the Chief Operational Risk Officer, Enterprise Risk Directors, and Business Controls Directors to facilitate change related to line of business risk and control processes where needed.

Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Oversee the Development, design and Administration of the Enterprise risk programs within the second line of defense, including: Key risk indicators, risk and control Self-assessments, business Change risk Assessment and operational losses, that align with and implement the Enterprise risk management framework, including methodologies and tools that are automated and integrated wherever possible. lead system design and implementations to Support Program oversight.
• Leads in the Development of communication plans and Education programs that promote an understanding of risks, risk culture and risk management, including guidelines and Minimum standards for programs.
• Oversee the implementation of programs to ensure and allow effective management of overall process/control health on an ongoing basis. Oversee the integration of risk assessments and supporting data to aggregate and prioritize risks across the enterprise.
• Provide governance and standards related to ERM programs, including standard oversight reporting, to drive accountability for Program detail within the first line of defense.
• Lead quality control Review and evaluation of compliance with program standards.
• Maintain documentation of ERM programs and procedures.
• Research and Communicate industry trends and emerging risks relating to operational risk programs, including operational breakdowns occurring within the financial services industry, new Regulatory guidance, and new tools and methodologies for managing these risks.
• Drive detail and reporting for the implementation of the GRC transformation and related work  including dashboards and reporting to senior and Executive management and regulators. May present and report to leadership, management and regulators

• Oversees Program documentation ensuring roles and responsibilities are clearly defined and that periodic Program Reviews are completed.
• Provides oversight and credible challenge
• Oversees the validation of identified risks and Controls, and Provides operational risk expertise to identify additional risks and recommended controls.
• Continually evaluate Enterprise risk Program design and consider Program enhancements based on Regulatory changes.

SUPERVISORY RESPONSIBILITIES:

Responsible for providing employees with timely, candid and constructive performance feedback; developing employees to their fullest potential and provide challe