Regulatory Enterprise Risk Manager
Company: BluPeak Credit Union
Location: San Diego
Posted on: October 3, 2024
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Job Description:
Regulatory Enterprise Risk ManagerUS-CA-San DiegoJob ID:
2024-1709Type: Regular Full-Time# of Openings: 1Category: Risk
ManagementCorporate OfficeOverviewThe Regulatory Enterprise Risk
Manager plays a key role in supporting BluPeak Credit Union
enterprise-wide operational risk and control assessment and
monitoring programs performed by both the first and second lines of
defense. These programs are maintained to ensure the
identification, assessment and control of regulatory compliance
requirements, as well as operational risks inherent in all material
products, activities, processes, and systems across the
organization. The primary scope of the role includes identifying,
monitoring, and analyzing Key Risk and Key Performance Indicators
(KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs) to
ensure processes are performed safely and soundly, in compliance
with regulatory requirements, and in support of credit union goal
attainment.The role will administer tracking of action plans to
mitigate risk and the risk acceptance processes. This role help
BluPeak Credit Union assess its exposure to potential risks and
make informed decisions to mitigate and manage them
ResponsibilitiesThis role will perform all of the listed items with
suitable supervision and will exhibit solid independent judgement
and effective problem-solving skills.--- Facilitates validation,
mapping to controls, remediation planning, tracking and reporting
of key business metrics. --- Analyzes the Key Risk Indicators
(KRIs), Key Performance Indicators (KPIs) which helps management
drive effective business strategies and ensure compliance with
rules, regulations, policies and procedures.--- Assist in the
design and execution of RCSAs to effectively identify existing
risks and controls, and potential gaps.--- Supports business units
in developing information metrics and reporting pathways.---
Liaises with functional business units in producing metric data
submission and managing any applicable dependencies.--- Performs
quality control and analyzes documentation for evidence that KRIs
and KPIs are effectively measuring the intended process/outcome.
Assists business units in establishing metric measures to assess
completeness, accuracy and timeliness of the intended
process/outcome.--- Monitors metric performance and helps identify
and measure trends.--- Collaborates with business units to
facilitate the collection of metric data and performs an initial
analysis of metric data as directed by management.--- Performs
first line of defense data analysis, report preparation and trend
analysis, utilizing business intelligence tools.--- Identifies and
recommends opportunities for improvement that will strengthen the
overall control environment.--- Supports management in translating
control deficiencies into action plans. --- Participates in
initiatives and recommends opportunities for improved efficiency,
effectiveness and/or risk reduction.--- Helps facilitate the risk
acceptance process including analysis, documentation and approvals
routing.--- Assists in conducting periodic risk and control
assessments of operational areas to identify areas of risk,
according to our established ERM Risk Framework and regulatory
requirements, including the documentation of risks, identification
of risk owners, measurement of risks, and facilitation of
appropriate risk treatment plans.--- Performs ongoing monitoring of
established business controls and applies maturing knowledge to
evaluate the effectiveness of established business controls.---
Contributes to the enhancement of governance practices in alignment
with risk and compliance frameworks.--- Supports management in the
gathering and delivery of documents for regulatory examinations or
related processes.---Once fully implemented, manage daily
operations of the RCSAs and KPI/KRIs with minimal
supervision---Other duties as assigned. QualificationsEDUCATION
and/or EXPERIENCE--- Bachelor's degree or equivalent work
experience--- Three (3) to five (5) or more years of related
experience in a financial institution or the financial industry
with relevant experience working with performance metrics, KRI/KPI
reporting, quality assurance, gap/risk analysis and/or control
testing.o Strong computer skills and willingness to learn ERM
specific software programs.o Effective written and verbal
communications, analytical, and interpersonal skillso Strong
problem solving and critical thinking skills.o Professional and
service focused communication etiquetteo Organized, efficient, and
able to prioritize work to meet deadlines.o Manage and administer
processes with appropriate direction from management. o Detail
oriented to generate accurate and precise results.o Ability to work
effectively with all levels of management and staff.Must be
organized, self-disciplined and detail-oriented with the ability to
manage and juggle multiple projects. Persistent and dependable,
especially in meeting deadlines; able to manage multiple competing
priorities. This position may request occasional scheduling
flexibility or afterhours.Supervisory ResponsibilitiesThis job does
not supervise other staff but will act in a lead capacity for
various projects, initiatives, processes, and situations.Technology
Proficiency To perform this job, the employee must possess
applicable technology skills and demonstrated expertise. Ability to
use Word for Windows, Excel, Power Point and other Microsoft Office
applications, as well as the ability to learn new applications
quickly; requires general knowledge of network and database use.
Experience with the Keystone account software and the Logicgate
software a plus.Certificates, Licenses, RegistrationsMust have or
be willing to obtain job related certifications.BluPeak Credit
Union is an Equal Opportunity/Affirmative Action employer. All
qualified applicants will receive consideration for employment
without regard to race, color, religion, sex including sexual
orientation and gender identity, national origin, disability,
protected Veteran Status, or any other characteristic protected by
applicable federal, state, or local law.Employment may be
contingent upon BluPeak Credit Union's receipt of an acceptable and
job-related background check, drug screen, credit check and vaccine
verification, as applicable and permissible by law. BluPeak Credit
Union is committed to the safety and wellbeing of our employees and
their families; our members and visitors; and the community at
large. In accordance with our duty to provide and maintain a
workplace that is free of known hazards, we are requiring that
employees must have received or be willing to receive the COVID-19
vaccine. BluPeak Credit Union continues to monitor the pandemic
following CDC guidelines, federal state and local laws. Policies
continue to be adjusted as new information emerges.BluPeak Credit
Union is committed to working and provide reasonable accommodation
to applicants with physical, mental disabilities and sincerely held
religious beliefs. For more information, contact Human
Resources.PM17Compensation details: 68000-85000 Yearly
SalaryPI594d35ef11ed-31191-35475611
Keywords: BluPeak Credit Union, Cathedral City , Regulatory Enterprise Risk Manager, Executive , San Diego, California
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