Manager, Risk ID, Assessment, Testing & Reporting

Overview

In this role, you will lead risk ID, assessment, testing and reporting for ICS Control Management, partnering with BU process owners across multiple geographies. You will embed control management in day-to-day operations, drive risk assessments and QA programs, and produce actionable risk insights. You’ll monitor risks through dashboards and KRIs, support New Product Governance, and help improve controls across the enterprise. This is an opportunity to shape risk governance in a global, growth-focused environment.

Responsibilities

• Identify and map risks across business processes and systems with process owners
• Coordinate and facilitate risk assessments (RCSA) and testing programs to meet regulatory and internal standards
• Conduct control monitoring and aggregate risk trends, events and activities
• Proactively identify high-risk areas for intervention and perform quality assurance and process testing
• Produce thematic risk reporting on risk levels, trends and root causes for BU guidance
• Review control categorizations and map controls to risks and processes (cross-BU)
• Advise on risk identification and potential product/controls changes within New Product Governance (NPG)
• Support risk management practices and oversight, including KRIs and risk registers
• Share insights and best practices across the enterprise

Key requirements

• 5+ years in operational risk management (risk, audit, or equivalent)
• Understanding of end-to-end risk lifecycle and governance
• Strong project management, communication, and interpersonal skills
• Experience with policy/regulatory frameworks and process governance
• Analytical and problem-solving skills with data-driven risk assessment abilities

• Project management
• Communication
• Interpersonal skills
• Risk assessment facilitation (RCSA)
• Control monitoring and QA
• Thematic risk reporting

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