United Spinal Association Jobs

*Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here.* *Job Summary* The Bank Chief Operational Risk Officer is responsible for the leadership, innovation, governance, and management necessary to identify, evaluate, mitigate, and monitor the Bank's operational risks (including IT, information security and data risks) that may affect the Bank. The Bank Chief Operational Risk Officer develops risk management tools, practices, and policies to analyze and report on operational risks, and to manage operational risks according to the enterprise risk management framework. This role ensures the organization's operational risk management policies and strategies are in compliance with applicable regulations, rating agency standards, and strategic imperatives of the organization. Included within the Bank Chief Operational Risk Officer and their reports' responsibilities are the oversight and execution of the InfoSec and data risk strategy as a 2nd line of defense function. This role is lead on ensuring FDIC regulatory compliance for InfoSec and data governance. The Chief Operational Risk Officer interacts with both the Bread Financial and Bank boards and provides confidential assessments on InfoSec and data risk. The Bank Chief Operational Risk Officer monitors and analyzes operational risks within the company's business units and reports on these risks, along with other risk elements, to applicable risk management committees and the Board while serving as second line of defense governance and risk oversight of vendors and affiliates for the Bank. This senior leadership role ensures issues requiring customer restitution meet the Bank's internal standard and is responsible for all 2nd LOD responsibilities related to complaint management including 2nd LOD oversight of responses, reporting and analytics, reduction initiatives and organizational strategy. This role supports implementation of risk and control and business assessments across the enterprise including process mapping, risk and control matrices, risk statements, applicability controls, testing and risk assessments. The Chief Operational Risk Officer is responsible for understanding and promoting InfoSec and data risk awareness and risk management strategy for Bread Financial and its affiliated entities, including our banks. The Chief Operational Risk Officer designs and implements global assessment and assurance strategies for InfoSec and data risk management, facilitates and coordinates InfoSec and data risk assessments and benchmarking for data governance and information security across all platforms. Maintain up-to-date knowledge and understanding of technology trends, security threats, infrastructure vulnerabilities and business dependencies on IT and data strategy and strengthens the security environment and data governance through a close working relationship with IT senior leadership (CIO, CISO, etc.), deep understanding of the security and data strategy, participation in advisory requests, and innovative thought leadership on emerging risks and issues. *Job Description* Essential Job Functions STRATEGY: Ensures the established operational risk management framework and governance aligns to applicable external guidance (rating agencies, regulations, industry best practice) and the businesses strategic objectives. Promotes, matures and governs the operational risk strategy and framework throughout for the Bank and Service Providers including but not limited to new initiatives, business development and control and validation processes. Sets the risk management strategy for all aspects of customer restitution and vendor/affiliate