Team/Role Overview

The Operational Risk Management (ORM) - Enterprise Resilience & Chief Operating Office (ORM-ER & COO) Oversight team is a Second Line of Defense function. It provides independent risk leadership and oversight for First Line of Defense functions, including Enterprise Resilience, Procurement & Third-Party Management, Chief Operating Office (COO), and Enterprise Services & Public Affairs (ESPA).

The team’s mission is to serve as a credible second line of defense to assure safety and soundness in the Bank, specific to Business Disruption & Safety Risk, Third-Party Risk, as well as ensure the effective execution of operational risk. As a key member of the Central Functions & Framework (CFF) team within this organization, this role helps build and manage the company's operational risk framework. Responsibilities include maintaining the official Risk Taxonomy (the way we classify risks), and defining the company's Risk Appetite (how much risk we accept...