RISK PROGRAM MANAGER 1LOD - Hybrid, Wilmington, DE., Phoenix, AZ., Los Angeles, CA.

WHAT IS THE OPPORTUNITY?

The Risk Program Manager for MPAP works with Business Units across Marketing, Product, and Digital Channels (MPAD) to support the execution, operation, and ongoing maintenance of the division's Risk & Compliance Program. Works with the 1LOD, 2LOD and 3LOD partners to ensure alignment of Risk Management Framework and compliance with Heightened risk management requirements.

Marketing Product and Digital Division
As a member of our Marketing, Product and Digital team, you will have an exceptional opportunity to help grow your career while driving change across many facets of the business. The team is passionately focused on building our brand, supporting banking products and finding innovative ways to engage and retain clients.

• Responsible for promoting risk awareness across the Division
• Stays abreast on reporting standards, department reporting requirements, and bank system changes/enhancements
• Operates as a point of contact for the division by responding to internal inquiries regarding policies, procedures and regulatory requirements
• Researches a wide variety of topics and issues including emerging risks & trends, and risk management best practices; summarizes and communicates findings with the team
• Works collaboratively within the division to coordinate risk management and measurement activities
• Performs and coordinates the execution of all risk related activities across area(s) of specialization to ensure consistency throughout managed Divisions.
• Participate and provides documentation in Audits/Exams and other reviews as needed
• Assists, guides, and mentors team members
• Develops and socializes division risk management reports and/or dashboards, leveraging existing and/or developing new reporting as needed; ensures alignment of management reports with 2LOD and other applicable requirements (e.g., regulatory).
• Supports risk management and compliance objectives as a key partner and trusted advisor to MPAD business units, ensuring current and future state process, procedure and control documentation methodology and outputs support adherence to applicable frameworks, policies, standards and 1LOD risk and control requirements
• Manages the documentation and management of self-identified issues (including root causes and remediation plans) to address gaps between enterprise frameworks, policies and standards and MPAD process, procedure and control documentation
• Manages the completion of gap analyses against applicable enterprise frameworks, policies and standards and the documentation of processes, procedures and controls to demonstrate adherence to those frameworks, policies and standards
• Manages the adoption of applicable frameworks, policies and standards through process, procedure and control documentation
• Manages the alignment of MPAD process, procedure and control documentation to enterprise and/or 1LOD methodology and requirements, ensuring consistency within MPAD and across other 1LOD functions/divisions
• Demonstrates excellence in verbal and written communications, and especially in reviewing, editing and/or providing feedback on process, procedure and control documentation
  Stays current on industry best-practices and regulatory expectations, rules, and changes