Senior Business Risk & Controls Program Manager-Incident Management (Remote)

This is a remote role that may be hired in several markets across the United States.

The Senior Risk Program ManagerpositionforIncident Managementsitswithin First Citizens Bank's Enterprise, Technology&Operations (ET&O)organization.The roleis aFirstLineRisk Managementpositionwith a primary focus ongoverningET&O'sIncident Managementprogram.As aFirstLine risk professional,the roleisresponsible formanagingbusiness risks and controls across all risk typesas required byrisk policies, standards,proceduresand/or program requirements.To provide effective governance, subject matterexpertiseisessential,and asuccessful candidate mustpossessstrong knowledge ofIncident Management processes preferably in both theFirst andSecondLine.

• The primary responsibilityisto develop and executeaFirstLineIncident Management Governance Program thatsupportsall business units withinET&O.
• Business Risk & Controls Knowledge and Expertise - Develops andmaintainsa deep understanding of the complexities inherent in the organization's business environment, including industry markets, products, services, client-baseand competitive landscape. Ability to analyze and interpret business trends and drivers toidentifyunderlying patterns,interdependenciesand emerging opportunities. Collaborates with cross-functional teams to assess the impact of external factors including regulatory changes, marketdisruptionsor business operations and strategy.
• Risk Program Execution - Supports the implementation and maintenance of the BU's risk management framework.Assistsin the composition and regular maintenance of policies, standards and procedures that support risk program execution. Supports a book of work toidentifygaps and assess capacity, ensuring alignment with strategicobjectives,prioritization of risk management initiatives,and execute effective root cause analysis.Aids in the tracking and resolution of issues across the organization, ensuringtimelyescalation and remediation. Produces regular metric-focused and thematic updates that detail the effectiveness of issue remediation efforts. Coordinates with other functions (e.Compliance, 2LOD) to ensure alignment with broader risk management and governanceobjectives.Support other risk programs including but not limited to Issue Management, Operational Risk Events, and Model Risk Management.
• Regulatory Engagement - Supports regulatoryinquires, examinations, and audits in collaboration with internal stakeholders. Coordinates regulatory submissions, response, and report requirements, ensuring accuracy, completeness, andtimely
• Risk Governance & Reporting -Maintainsrisk reporting frameworks,dashboardsand metrics to provide senior management withtimelyand actionable insights into risk profile and risk management activities. Prepares regular risk reports and presentations summarizing key risk indicators, risk trends, emerging risks, and risk mitigation efforts for financial and non-financial risk stripes.
• Foster a culture of teamwork, trust, respect, and inclusiveness.

Bachelor's Degree and 8 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk

OR

High School Diploma or GED and 12 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk

Preferred Area of Study: Finance or Risk Management

Preferred Area of Experience:Incident Management in financial industry

License or Certification Type: CRCM, CERP,CCIM, CISM, GCIP- Preferred

Preferred Qualifications:

• Incident Management in financial industry
• Experience in bothFirst and Second Line program build and execution
• Experience with data mining
• Experience with project management
• Knowledge of risk techniques, practices, and control frameworks
• Knowledge of various banking and government regulatory requirements and processes
• Knowledge of regulatory guidancepertaining toenterprise risk and operational risk
• Ability to work effectively with associates, senior management, and various committees
• Preferred Large Financial Institution (LFI) experience.

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This job posting is expected to remain active for 45 days from the initial posting date listed above. If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants.

If hired in North Carolina, the base pay for this position is generally between $123978 and $165,000. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.