Risk, Operational Risk (Data Management Risk), Vice President, Dallas

Risk Division

The Risk Division develops comprehensive processes to monitor, assess and manage the risk of expected and unexpected events that may have an adverse impact on the firm. Risk teams play a critical function for the firm, driving how the firm takes and manages risk.

Vice President, Operational Risk Assessments Team

The Operational Risk Assessment Execution team within Operational Risk is responsible for developing and implementing a standardized framework to identify, measure, monitor, and assess operational risk across the firm. The Associate will support the execution, enhancement, and strategic evolution of the firm's Risk and Control Self-Assessment (RCSA) program.

Responsibilities

• Lead the execution of business-as-usual (BAU) RCSA activities, including assessment planning, stakeholder engagement, governance, and execution against established timelines
• Drive analysis of assessment results, risk information, and control data to identify key themes, emerging risks, and areas requiring management attention
• Develop and deliver reporting, dashboards, and management materials that provide senior leadership and governance forums with insight into the firm's operational risk profile and assessment outcomes
• Lead strategic initiatives to enhance assessment methodologies, frameworks, tools, and operating processes, improving effectiveness and consistency across the program
• Manage regulatory, audit, and remediation activities related to the operational risk assessment framework, ensuring timely and sustainable outcomes
• Oversee complex cross-functional projects and framework uplift initiatives, driving alignment across stakeholders and deliverables
• Provide thought leadership and subject matter expertise on assessment requirements, standards, and methodologies

Qualifications

• 5-10 years of experience in Risk Management, Internal Audit, Compliance, or a related financial services role
• Strong understanding of operational risk management frameworks and risk assessment methodologies, including Risk and Control Self-Assessments (RCSA)
• Demonstrated experience leading large-scale risk assessment, governance, or framework enhancement initiatives
• Experience managing complex projects and driving execution across multiple workstreams and stakeholders
• Proven ability to manage projects and coordinate deliverables across multiple stakeholders in a fast-paced environment
• Strong proficiency in Excel and PowerPoint
• Self-motivated, collaborative, and intellectually curious, with a demonstrated ability to lead initiatives and drive change
• Bachelor's degree required

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