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Flexible Operational Risk Manager Jobs in North Carolina

Apex Systems

M365 Risk Manager

Charlotte, NC · On-site

Required Qualifications * 5+ years of technology risk management, operational risk, cybersecurity risk, or application governance experience. * Experience performing risk assessments, issue ...

Advocate Aurora Health

Risk Manager

Charlotte, NC · On-site

$51.05 - $76.60/hr

Partners with site operational, executive, and medical staff leadership to implement measures and ... Flexible Spending Accounts for eligible health care and dependent care expenses * Family benefits ...

Advocate Aurora Health

Risk Manager

Charlotte, NC · On-site

$51.05 - $76.60/hr

Pay Range: $51.05 - $76.60 Identifies and evaluates risk in all areas of healthcare operations and ... Flexible Spending Accounts for eligible health care and dependent care expenses * Family benefits ...

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Flexible Operational Risk Manager information

What is the difference between Flexible Operational Risk Manager vs Operational Risk Analyst?

AspectFlexible Operational Risk ManagerOperational Risk Analyst
CertificationsFRM, ORM certificationsFRM, ORM certifications
Work EnvironmentFinancial institutions, banks, insurance companiesFinancial institutions, banks, insurance companies
ResponsibilitiesDeveloping risk frameworks, managing operational risks, implementing policiesIdentifying risks, analyzing data, supporting risk mitigation strategies

The Flexible Operational Risk Manager and Operational Risk Analyst roles share similar credentials and work environments within financial sectors. However, the manager focuses on developing and overseeing risk frameworks, while the analyst concentrates on risk identification and data analysis. Both roles are essential for effective risk management but differ in scope and seniority.

What are the most commonly searched types of Operational Risk Manager jobs in North Carolina?

The most popular types of Operational Risk Manager jobs in North Carolina are:

What are popular job titles related to Flexible Operational Risk Manager jobs in North Carolina?

For Flexible Operational Risk Manager jobs in North Carolina, the most frequently searched job titles are:

What job categories do people searching Flexible Operational Risk Manager jobs in North Carolina look for?

The top searched job categories for Flexible Operational Risk Manager jobs in North Carolina are:

What cities in North Carolina are hiring for Flexible Operational Risk Manager jobs?

Cities in North Carolina with the most Flexible Operational Risk Manager job openings:

Flexible Operational Risk Manager jobs near you

Operational Risk Analyst

Ford Motor Company

Misenheimer, NC • Hybrid

Full-time

Re-posted 23 days ago

Ford Motor Company rating

7.6

Company rating: 7.6 out of 10

Based on 525 frontline employees who took The Breakroom Quiz

13th of 45 rated automakers

Job description

Join our Risk & Resilience team and play a key role in strengthening our local risk culture. In this role, you will oversee operational risk incidents, drive effective rootcause analysis, ensure strong control testing, and maintain high-quality risk data.

You will have a real passion for problem-solving and the curiosity to understand business challenges and deliver innovative solutions. You will also have strong interpersonal skills:

  • Possess a strong analytical mindset with an ability to suggest solutions to technical problems
  • The ability to manage multiple tasks and to prioritize
  • Rigor with high attention to details
  • Ability to collaborate effectively with different teams (IT and operational Teams)
  • Demonstrable experience in a second-line operational risk, operational resilience, business continuity, or related role within the financial services sector is a plus.

  • Knowledge of European resilience regulations and standards, including DORA, EBA guidelines, and NIST frameworks is positively assessed.

  • Demonstrated experience with risk management frameworks and methodologies, including three lines of defence, risk maps, and thematic reviews.

  • High English level required

The Company is committed to diversity and equality of opportunity for all and is opposed to any form of less favourable treatment or harassment on the grounds of race, religion or belief, sex, marriage and civil partnership, pregnancy and maternity, age, sexual orientation, gender reassignment or disability
This position is based in Madrid, and it is expected the successful candidate will be able to attend the office for typically 4 days a week and remain flexible on the days they are required to attend the office according to business requirements.

#LI-Hybrid

#LI-MT3

#FordCredit

 
 
 

 

For Operational Risk activities:

  • Report and provide oversight on Operational Risk Incidents in line with the Operational Risk- and Risk Management Framework.
  • Conduct root cause analysis on Operational Risk Incidents.
  • Track the execution of operational risk mitigation action plans to be delivered respecting the timelines.
  • Support with reviewing and updating operational risk standards, policies and procedures, adapting them to our location.
  • Provide robust second line oversight of the Risk and Controls Self-Assessment (RCSA) and control testing program.
  • Liaise with Compliance team to monitor and analyze the external environment and evolving regulatory landscape (Digital Operational Resilience Act, European Banking Authority, Local Regulation).
  • Ensure the robust maintenance of the Operational Risk Management System (GRC), with accuracy and completeness of risk data capture.

  • Create and publish the Operational Risk pack on a monthly basis.

For Operational Resilience and Business Continuity:

  • Deliver effective coordination of all resilience-related activities across the location including comprehensive self-assessments and attestations, Critical and Important Functions (CIF) identification, robust business impact threshold setting, in line with the Operational Resilience Framework.
  • Lead coordination and provide robust second-line oversight for Business Continuity (BC) planning and testing across all designated FCE geographic locations
  • Track and update following internal risk management forums and formal committees on a monthly basis.

For Governance and Reporting:

Lead the development, implementation, and continuous reporting of Key Risk Indicator (KRIs) to provide early warning of escalating operational and resilience risks. Oversee the KRI reports and dashboards, ensuring their effective utilization to enable timely intervention across the location.

What Ford Motor Company employees say

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