Senior Operational Risk Governance & Reporting Lead

Madison-Davis; New York (NY); Hybrid; USD 135,000 - 165,000; Full time

Job summary

Madison-Davis, LLC seeks an AVP to lead governance, reporting and controls for Operational Risk. The role coordinates data collection across the branch, administrates the ORM committee, and interfaces with Head Office and regulators to ensure timely, accurate risk reporting.

The role emphasizes data quality, policy management, and regulatory engagement within a hybrid New York setting. Suitable for senior risk professionals with strong analytical and governance skills.

Responsibilities

• Risk Aggregation & Reporting: collect and quality‑assure data from departments, resolve discrepancies, and consolidate reports for executives.
• Governance: administer the Operational Risk Committee, facilitate monthly meetings, and manage committee documentation.
• Policy & procedure management: maintain ORM policies and procedures and coordinate regulatory/audit materials.
• Management & Administration: ensure branch-wide policy adherence, support strategic objectives, manage asset records, and handle ad-hoc requests.

Job description

Madison-Davis, LLC seeks an AVP to lead governance, reporting and controls for Operational Risk. The role coordinates data collection across the branch, administrates the ORM committee, and interfaces with Head Office and regulators to ensure timely, accurate risk reporting.

The role emphasizes data quality, policy management, and regulatory engagement within a hybrid New York setting. Suitable for senior risk professionals with strong analytical and governance skills.