Second-Line Risk & Governance Specialist

EverBank Financial Corp.; New Jersey; On-site; USD 100,000 - 136,000; Full time

Benefits offered by this job

Medical, dental, vision & HSA/FSA

401(k) savings

Paid holidays & generous PTO

Wellness & voluntary benefits

Tuition reimbursement

Commuter Benefits

Life and Disability Insurance

Job summary

EverBank, N.A. is seeking an Operational Risk Officer to reinforce the bank's risk management framework across the institution.

You will ensure risk governance, risk appetite, and risk reporting are consistently applied and collaborate with business units and risk owners to identify, assess, monitor, and report operational risks. With 5+ years in risk management and experience in financial services, you will participate in risk governance committees, conduct risk assessments, oversee controls,

Qualifications

• Minimum 5 years of risk management experience in a mid-large organization.
• Experience in financial services is preferred.
• Strong analytical and communication skills.

Responsibilities

• Represents second line of defense with governance and challenge to management.
• Contributes to risk governance committees and prepares documentation.
• Conducts risk assessments across business lines, identifying and escalating emerging risks and control gaps.
• Oversees key risks and controls within their assigned areas.
• Performs monthly analysis and reporting in order to identify emerging risks.
• Coordinates and contributes to quarterly operational risk reports for executive management and Board Risk Committee.
• Provides oversight to applicable lines of business with risk and control self-assessment (RCSA), including review, challenge, and validation.
• Supports scenario analysis, risk appetite monitoring, and key risk indicator (KRI) tracking.
• Liaises with business units and support functions to ensure consistent application of operational risk management practices.
• Provides support during regulatory examinations and internal audits.

Skills

Data analytics

Risk appetite knowledge

Key Risk Indicators

Education

University degree

Tools

Navex

Job description

EverBank, N.A. is seeking an Operational Risk Officer to reinforce the bank's risk management framework across the institution.

You will ensure risk governance, risk appetite, and risk reporting are consistently applied and collaborate with business units and risk owners to identify, assess, monitor, and report operational risks. With 5+ years in risk management and experience in financial services, you will participate in risk governance committees, conduct risk assessments, oversee controls,