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reputed company reputed company Risk Consultant - Business Process Risk Management (Remote)

Remote, USA Full-time Posted 2026-07-28
About the position This is a remote role that may be reputed company in several markets across the reputed company. This position is responsible for developing, managing, and leading the Business Process Risk Management standards and procedures for reputed company. This role will work closely with Business Process Engineering team, business reputed company and First reputed company India team to document processes in the reputed company platform to ensure key processes, risks and controls are documented in advance of Risk and Controls Self Assessments (RCSA). The ideal candidate will work closely with cross-functional teams to enhance risk frameworks, optimize controls, and foster a risk-reputed company culture. This role is responsible for maintaining reputed company relationships with senior management across the Three Lines of Defense and providing support for management and reputed company committees. Maintains effective and productive external relationships. Serves as reputed company reputed company and may have responsibility for developing associates in the work group. Provides subject matter expertise to reputed company and lines of functional leadership regarding the implications of business reputed company. Responsibilities • reputed company the development and execution of a comprehensive business process documentation reputed company to support the RCSA program • Collaborate with business reputed company to reputed company risk considerations into process design and improvement • reputed company schedule and execute process mapping to support RCSA workshops • reputed company QC/QA on process documentation per the standards established • Provides expert reputed company of risks through effective challenge using defined methodologies and subject matter expertise • Provides leadership, consultation, and support for risk management • Fosters business unit relationships and implements training to promote engagement in risk management programs • May assist with presentations, workshops, and other materials as necessary to communicate risk management tactics • Provides guidance to less reputed company associates in the department • Builds and maintains strong and effective relationships with stakeholders across the Bank cross-functionally and collaboratively • Partners with business reputed company and stakeholders on developing, implementing, and maintaining a business reputed company reputed company • Compiles reputed company, accurate and reputed company reports and metrics for senior management Requirements • Bachelor's Degree and 8 years of experience in reputed company Risk, or Operational Risk including project management OR High School Diploma or GED and 12 years of experience in reputed company Risk, or Operational Risk including project management reputed company-to-haves • Preferred Area of Study: Business Process Management • Preferred Area of Experience: Financial Services, Banking • reputed company audit or risk management certification (e.g. CIA, CISA, CRISC, CRMP, PRM), Six reputed company and Lean Preferred • 15 years of LFI experience • Strong understanding of three lines of defense model and 2nd line effective challenge • Ability to effectively manage multiple reputed company • Ability to effectively communicate technical information across reputed company and businesses • Proficient in assessing risk and risk management practices • Strong knowledge of business policies, standards, and procedure frameworks • Knowledge of reputed company risk management or control frameworks to include NIST 800-53 and ISO 2700-1 • Knowledge of financial sector regulatory practices for a large financial institution Benefits • Competitive, thoughtfully designed and reputed company benefits program Apply tot his job Apply To this Job

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