Primary Location:
17 Cowboys Way
Locations:
Frisco, TX US
Additional Locations:
17 Cowboys Way; Comerica Great Lakes Campus; Comerica Bank Tower
Job Type:
Full-time
WorkBest Job Category:
Category C – Days in the office will either be designated days or will vary week to week from 2-5 days
Job Category:
Risk/Audit/Fraud
Required Experience:
3-7 years
Overtime Status:
Exempt
Job ID:
246297
Enterprise Risk RCSA Governance Officer II
- Maintain regular updates to the Policy and associated procedures to 1) ensure alignment with regulatory expectations and industry standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize risk governance and oversight processes by Line of Business and risk pillar.
- Identify opportunities for improved alignment with the ERM Framework and related policies within first and second lines of defense and make recommendations.
- Maintain change control processes and procedures for assessment units, policy or procedure enhancements and make recommendations to changes for streamlined governance and reporting.
- Conduct governance documentation reviews.
- Make recommendations to ECORM management on proposed updates or alignment across RCSA solution, processes, policies, and all other governance documentation as applicable to streamline process and ensure consistency.
- Manage various Enterprise Risk RCSA governance processes including governance document notifications, procedure and playbook alignment and tracking, assessment unit change control, governance reporting and analysis, etc.
- Make recommendations for ad hoc reporting as necessary to support Enterprise Risk RCSA Governance processes for various Committee and Board updates as directed by SVP, ERRC.
- Perform review, analysis, and consolidation of reporting at enterprise level for RCSA governance and results.
- Support maintenance and review of RCSA templates, coordinate quarterly reporting to executive management and related committees.
- Support development, maintenance and coordination of dashboard and other presentation reporting for relevant Committees.
- Provide input, feedback, and challenge to various stakeholders as requested for alignment with RCSA process.
- Other Ad hoc reporting and projects as necessary.
- Bachelor’s Degree from an accredited university in Finance, Accounting, or related Business Management field
- 6 years of experience in financial services industry preferably in a risk or audit related functional area
- 5 years of experience in performing high level risk governance, particularly as it applies to financial services industry
- 5 years of experience with knowledge of the financial services industry trends, major issues, and regulatory considerations with deep understanding of applicability to financial institutions and appropriate responses
- 3 years of experience in RCSA processes as part of First or Second Line of Defense
17 Cowboys Way8:00am – 5:00pm Monday – Friday