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The RMIA Officer will assist RMIA Senior Officers and Head of RMIA Governance in providing oversight of L0/L1 Risk stripes’ Independent Assurance activities, conducting periodic quality assurance/control reviews across Risk Stipes to ensure their testing and monitoring efforts conform to RMIA requirements, and performing testing and monitoring over select Risk-owned Tier 1 Regulations.
Job Responsibility:
Assist in providing oversight of Independent Assurance activities across Risk stripes
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations
Assist in quarterly and ad-hoc program level reporting
Establish relationships with key contacts across Risk stripes and lines of defense
Requirements:
7+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments
Program and project management skills
Strong communication, interpersonal and negotiation skills
Risk Management and controls framework knowledge
Understanding of quality assurance/control practices and approaches
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