Description
Summary:

The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control.


Duties & Responsibilities:

+ Evaluate effectiveness of controls.

+ Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.

+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.

+ Deliver timely escalation of all issues requiring attention to senior management.

+ Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals.

+ Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.

+ Act as the c...