Chief Risk Officer

Summary
The Director of Risk Management designs, implements, facilitates and oversees the framework for risk management and compliance to assess and identify risks that could impede the reputation, safety, security, or financial success of the Company. Consults with departments across the Institution to develop and assure a culture of risk awareness and opportunity.

Responsibility
- Conducts risk assessments, collecting and analyzing documentation, statistics, reports, and market trends.
- Establishes policies and procedures to identify and address risks in the Company‘s services and departments.
- Reviews and assesses risk management policies and protocols; makes recommendations and implements modifications and improvements.
- Recommends and implements risk management solutions such as legal, compliance, safety and security policies, corporate governance, business continuity plans, or recovery measures.
- Reviews and analyzes metrics and data such as cash flow, inventory, breakage, and employee activity that could uncover fraudulent behavior.
- Provides strategic direction and oversees risk management and compliance. Develops the Company‘‘s risk management framework on Enterprise Risk Management (ERM).
- Drafts and presents risk reports and proposals to executive leadership and senior staff.
- Serves as a strategic partner for departments. Enables departments to manage interrelated risk when making informed decisions and policies to enhance strategic outcomes and fulfill objectives.
- Performs other duties as directed.