ERM Team Lead: Controls & RCSA (Ownership Stake)

Western Alliance Bancorporation

Phoenix (AZ)

Sur place

USD 110 000 - 160 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Competitive salary
401k matching
Tuition assistance
Employee volunteer program
Wellness program

Résumé du poste

Western Alliance Bancorporation is seeking an Enterprise Risk Management Team Lead to drive risk identification, measurement, and control across the organization. Based at CityScape, you will oversee the ERM program components, including RCSA, issue management, and GRC initiatives, guiding a team and partnering with second line functions.

You will develop reporting, training, and continuous improvement, champion a strong risk culture, review testing workpapers, and ensure conformance with policy

Qualifications

  • 3+ years of controls testing experience.
  • Bachelor's degree in related field required.
  • Knowledge of COSO ERM Framework and Basel principles preferred.

Responsabilités

  • Oversee testing engagements including test of design and operating effectiveness of documented controls, issue determination, workpaper completion, and reporting.
  • Review testing workpapers to ensure conclusions and adherence to internal methodology.
  • Prepare reports that summarize testing engagements, issues, and recommendations.
  • Support leadership in enhancing Second Line of Defense Enterprise and Operational Risk Programs, including Controls Testing and Issue Management.

Connaissances

Controls testing
Risk management
Regulatory knowledge
Microsoft Office
Communication skills

Formation

Bachelor's degree

Outils

Microsoft Office Suite

Description du poste

Western Alliance Bancorporation is seeking an Enterprise Risk Management Team Lead to drive risk identification, measurement, and control across the organization. Based at CityScape, you will oversee the ERM program components, including RCSA, issue management, and GRC initiatives, guiding a team and partnering with second line functions.

You will develop reporting, training, and continuous improvement, champion a strong risk culture, review testing workpapers, and ensure conformance with policy

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