Senior Consultant in IT Governance based in Brazil, driving process structuring and organizational impact. Collaborating with stakeholders to enhance IT governance and operational efficiency.
About the role
- VP of Enterprise Risk Management driving the Enterprise Risk Management Program at Capital Bank. Focused on enhancing risk frameworks and collaborating across business units.
Responsibilities
- Lead the development, enhancement, and execution of components of the Enterprise Risk Management framework and programs
- Oversee enterprise‑wide risk assessments, ensuring emerging, strategic, and operational risks are appropriately identified and evaluated
- Support the ERM governance structure, including risk committees and reporting processes
- Maintain the company’s risk appetite statements and monitor alignment between risk-taking activities and organizational objectives
- Provide leadership and direction for operational risk oversight programs, including process risk and control self-assessments, issue management, and loss event monitoring
- Drive comprehensive documentation of the company’s risk and controls register
- Produce regular and ad-hoc risk reports for executive management, the Board, and regulatory stakeholders
- Partner with first-line business leaders to evaluate risks and design effective mitigation strategies
- Champion a culture of risk awareness and accountability across the organization
Requirements
- 8+ years in Enterprise Risk Management and/or Operational Risk Management within the Financial Services industry, either as an employee or third-party external risk manager or any combination thereof
- Proven leadership experience managing risk programs or teams
- Office of the Comptroller of the Currency regulated financial institution experience preferred but not required and experience with the Federal Reserve and their Risk Management program expectation a bonus
- Bachelor's degree in accounting, finance, business administration, or related field required
- Master’s degree in Accounting, Business Administration, or related field a bonus
- Active industry relevant certifications a bonus
- Mastery subject matter expertise in COSO, NIST, and FFIEC risk management frameworks desired
- Experience in partnering with first and second line of defense teams on executing an enterprise risk assessment program
Benefits
- Comprehensive benefits package including Medical, Dental, Vision, Company Paid Life Insurance, Disability Insurance, and more?
- Company Contributions to your 401k - Regardless of your contribution
- Paid Parental Leave
- Employee Recognition Program
- Leadership Program
- Tuition Reimbursement Program
- Employee Bank Checking Account
- Generous Paid Time Off
- Paid Holidays - Including Paid Charity Hours to support volunteer opportunities
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