AVP Operational Risk Governance, Reporting & Controls

Title: AVP Operational Risk Governance, Reporting & Controls

Office Status: Hybrid New York, NY

Base Salary: Up to $150k + Bonus

ABOUT THE ROLE

This AVP-level opportunity sits within the Operational Risk Management Department of a well-established global financial institution, offering ownership across the Operational Risk Framework, policy and procedure management, risk data aggregation, executive committee reporting, and governance facilitation. The role serves as the administrator of the Operational Risk Committee and plays a central coordination role across the branch collecting and quality-assuring operational risk data from departments, generating consolidated reports for Head Office and executive committees, and facilitating regulatory and audit engagements. It's an ideal fit for a detail-oriented operational risk professional who combines strong analytical and reporting skills with the organizational discipline to manage a complex governance calendar and regulatory interface function.

RESPONSIBILITIES

Risk Aggregation & Reporting:

• Collect operational risk-related data from departments across the branch;quality-assure data inputs and follow up with departments to resolve discrepancies
• Consolidate data and complete risk aggregation and reporting to all executive committees;analyze inputs from teams and departments to generate comprehensive operational risk management reports
• Work collaboratively with different departments to prepare Operational Risk-related ERM reports and ORM reports for Head Office submission

Governance:

• Serve as Administrator of the Operational Risk Committee including facilitating monthly ORC meetings, quality-assuring meeting materials and supporting documents, and managing committee documentation
• Manage and maintain all Operational Risk Department policies and procedures
• Facilitate meetings with regulators and provide requested materials;facilitate audit meetings and affairs

Management & Administration:

• Execute and ensure adherence to all policies and procedures impacting Operational Risk Management;ensure branch-wide compliance with applicable policies and procedures
• Support the execution of department strategic objectives as directed by senior leadership
• Manage asset inventory including communication tools and fixed asset purchases and maintenance;oversee record retention management
• Handle ad-hoc requests as assigned