Senior Operational Risk Officer: Governance & Reporting

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

Benefits offered by this job

Medical, dental, vision & HSA/FSA

401(k) savings

Paid holidays & PTO

Job summary

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

The role partners with business units and risk owners to identify, assess, monitor and report operational risks, fostering a strong risk culture and regulatory compliance. The successful candidate will lead risk assessments, prepare governance documentation, and support regulatory examinations, ensuring consistent application of risk practices and reporting to senior

Qualifications

• 5+ years of experience in Risk Management for a mid-large sized organization
• Prior experience in financial services
• 7+ years of experience in Risk Management
• Strong skills in data analytics
• Advanced knowledge of Risk Appetite and Key Risk Indicators

Responsibilities

• Represents the Second Line of Defense in providing credible challenge to management.
• Participates in risk governance committees and prepare documentation as needed.
• Conducts risk assessments across business lines, identifying and escalating emerging risks and control gaps.
• Oversees key risks and controls within their assigned areas of expertise.
• Performs monthly analysis and reporting to identify emerging risks.
• Coordinates and contributes to quarterly operational risk reports for executive management and Board Risk Committee.
• Provides oversight to lines of business with risk and control self-assessment (RCSA).
• Supports scenario analysis, risk appetite monitoring, and key risk indicator (KRI) tracking.
• Liaises with business units to ensure consistent risk management practices.
• Provides support during regulatory examinations and internal audits.

Skills

Risk Management

Data analytics

Regulatory compliance

Communication

Education

University degree preferred

Tools

Navex policy management

Job description

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

The role partners with business units and risk owners to identify, assess, monitor and report operational risks, fostering a strong risk culture and regulatory compliance. The successful candidate will lead risk assessments, prepare governance documentation, and support regulatory examinations, ensuring consistent application of risk practices and reporting to senior