Risk Remediation Officer
Company: Comerica
Location: Dallas
Posted on: April 18, 2024
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Job Description:
ERM Risk Remediation OfficerThis position will manage the
maintenance and implementation of the Control Testing Standards
with a focus on associated risk governance and risk training and
will perform Issue Coordinator Responsibilities for Enterprise Risk
Division. The position will develop and ensure appropriate
maintenance of common reporting, content formats and templates for
Issue Management related governance documents and Enterprise risk
Division related reporting. The position will also interface with
risk committees and other lines of business to manage and
coordinate the awareness and training for Corporate Testing
Standards in line with Comerica's Enterprise Risk Management
Framework goals and objectives.Position Responsibilities:Management
of Control Testing StandardsEnsure standards are well documented,
aligned with regulatory expectations and industry standards, and
supports the risk assessment and management activities across all
risks and controls of the organization.Identify opportunities for
improved alignment with the ERM Framework supporting all lines of
defense and work with those Business Units to achieve
compliance.Manage and ensure appropriate processes for change
control and continuously enhance the supporting documentation and
training.Management of Enterprise Risk Division
IssuesIdentification and reporting on Enterprise Risk Division
Issues.Maintenance of Risk Division procedures to define
responsibilities of Issue Coordinator.Development, Maintenance and
Coordination of dashboard reporting for Enterprise Risk Department
meetings including quarterly reporting against risk metrics
identified.Enterprise Risk Governance & DocumentationCoordination
with various Issue owners and ongoing reviews of Issue
Documentation, Investigation and Remediation for approval as well
as testing and Validation to ensure alignment with Issue Management
Policy, ERM Framework and other policies.Document and maintain
processes and procedures for Enterprise Risk Issue Coordinator
responsibilities in alignment with policy and regulatory
expectations and industry standards.Create ad hoc reporting as
necessary to support Issue Coordinator responsibilities,
Implementation and Governance for Enterprise Risk Management
Division.Enterprise Risk TrainingFacilitate Regular Risk Summits
with risk participants from all three lines of defense to support
Control Testing Standards.Additional training and awareness on
appropriate topics targeted toward appropriate risk managers on
risk topics (e.g., Issue Management. Control Sampling, etc.).Other
Ad Hoc Projects and SupportProvide input, feedback and challenge to
various Issue Owners and Risk teams as the organization aims to
align these processes.Support the processes necessary to complete
the Annual Control Testing ProgramsOther Ad hoc reporting and
projects as necessary.Position Qualifications:Bachelor's Degree or
4 years of relevant experience Preferred to be in finance,
accounting or related business management field, Master's Degree
Preferred to be in finance, accounting or related business
management field7 years of progressive experience in performing
high level risk assessment, particularly as it applies to the
financial services industry.7 years of experience in the financial
services industry reviewing trends, making recommendations based on
findings, analyzing risks, and creating mitigation strategies5
years of experience in analysis and/or development of Control
Testing Programs, Issue Management and Remediation Efforts and Risk
Management5 years of background in audit, risk, compliance, and/or
policy managementComerica Bank Tower8:00am - 5:00pm Monday -
Friday%387008% %%finance%%
Keywords: Comerica, Mansfield , Risk Remediation Officer, Other , Dallas, Texas
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