Key competencies and responsibilities:

• lead the RCSA (Risk Control Self Assessment) assigned non-financial risk Taxonomies
• maintain process hierarchies for the assigned business or unit(s)
• champion risk management in partnership with the Business Areas and in particular Community Reinvestment Act (CRA) Team
• lead risk management interaction with key business partners (Credit, Compliance, Legal, Finance, Risk, etc.) and internal auditors/external examiners
• monitor and report on the overall compliance and operational risk portfolio related to the CRA Program
• actively support risk-related committees (ie, Operating Effectiveness, Operating Risk, Enterprise Risk)
• prepare 1 LOD monthly report on the status of the CRA risk framework
• design 1st LoD testing plan to evidence compliance with regulations and evidence that controls are working as intended
• partner with 1 LOD quality assurance and quality control team on CRA testing
• manage and complete CRA related Business Risk and Control Assessments and partnering with cross function teams (product, 2nd lod, finance, ops, etc.) to incorporate comprehensive analysis of the assessment(s)
• track, report and coordinate closure of identified issues
• assist and lead issue resolution/remediation across functions (as pertain to this product area)
• enhance the Community Reinvestment Act (CRA) Business Risk Framework for all types of Risk