What are the responsibilities and job description for the Operational Risk Manager position at LanceSoft?
The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within the organization. This role is responsible for coordinating and tracking the independent operational risk oversight of the Ally integration across all functional domains.
The objective of the Ally integration is to transition Merchants and the loan portfolio to company processes and ensure all supporting activities, reporting and governance enhance company's BAU processes and eliminate unique call-outs from Ally. The position reports to the VP, Information Technology Oversight.
Essential Responsibilities :
- Inventory and track 2LOD oversight activities for Ally integration ensuring appropriate 2LOD representation is in place across 1LOD Functional domains. Escalate gaps of oversight.
- Monitor risks being accepted by the business and provide an independent assessment of the risk-taking activities
- Manage risks and issues within the company's enterprise governance application (eGRC)
- Manage risks and issues within the eGRC application
- Summarize status of Issues and Risks identified by 1LOD across Ally Workstreams and present (minimum quarterly) to appropriate Governance forums and Committees
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Desired Characteristics :
