Deloitte Business Operational Risk, Financial Services Manager in Charlotte, North Carolina

Risk and Financial Advisory Overview: Our Risk & Financial Advisory group is comprised of more than 10,000 partners, managers and staff. We help solve our clients most complex financial instrument and physical market challenges by delivering risk advisory, technical accounting, quantitative, technology and operational advisory services. Specifically, our consulting projects include risk assessment and solution implementation for business strategies and policies, business processes, organization structure, risk modeling, management reporting and treasury, trading and risk systems. We help clients obtain, analyze and report information from multiple sources and across risk classes to facilitate tactical and strategic decision making.

We are looking for Manager possessing experience managing a team in the Operational Risk Management function of a Financial Services organization who is eager to help lead FSIs to enhanced risk insights through transformed and modernized risk management processes . Preference given to those individuals who have experience in Op Risk strategy and transformational initiatives between first and second line of defense functions, as driven by heightened standards, Basel III, ISO 31000. For Operational Risk experience, the preferred candidate would have solid working understanding of OpRisk Policy and framework standards and have led activities across the OpRisk Lifecycle risk appetite setting, KRI/metrics, process mapping, loss event tracking, scenario planning, risk assessment, issue management and supporting effective challenge of the first line of defense.

The candidate s knowledge of financial institution process, controls, and regulatory requirements in core areas (banking, capital markets, trading, asset and investment management) and corporate risk functions would be at a sufficient depth to engage with the business units and credibly lead the gathering of input for risk process requirements. For transformational experience, the preferred candidate would have also held a leadership role in program and/or project management for risk technology implementations using top analyst rated software. Candidate would possess a strong working knowledge of enterprise risk data principles including taxonomies, ontologies and risk data governance used to support the development of risk insights to senior management.

Category: Risk Management

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.