What are the responsibilities and job description for the Operational Risk Manager position at Sunrise Systems Inc?
Job title : Operational Risk Manager
Job ID : 25-06508
Location : Any US; slight preference to EST / CST but not critical to role.
Duration : Through 2025; with possible extensions
MUST HAVE : Strong project management skills. Background in Risk Management a plus. Experience in conversions a huge plus.
Role Summary / Purpose :
The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Client. This role is responsible for coordinating and tracking the independent operational risk oversight of the our financial client integration across all functional domains. The objective of the our financial client integration is to transition Merchants and the loan portfolio to Client processes and ensure all supporting activities, reporting and governance enhance Client BAU processes and eliminate unique call-outs from our financial client. The position reports to the VP, Information Technology Oversight.
Essential Responsibilities
- Inventory and track 2LOD oversight activities for our financial client 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 Client's enterprise governance application (eGRC)
- Manage risks and issues within the eGRC application
- Summarize status of Issues and Risks identified by 1LOD across our financial client Workstreams and present (minimum quarterly) to appropriate Governance forums and Committees
Qualifications / Requirements
Desired Characteristics
Contact :
Raghu : raghu.m@sunrisesys.com | 732-272-0336 | URL : www.sunrisesys.com
