Director, Enterprise Risk Management

Company

Federal Reserve Bank of Atlanta

As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.

economy and financial system.

Your work will affect the economy of the Southeast, the United States, and the world.

The work we do here is important, and how we do it is just as important as what we do.

We live our values of integrity, excellence, and respect every day.

We do the right thing, we do things right, and we treat people right.

A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.

The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.

Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.

Job Description:

As Director of Enterprise Risk Management, you will lead the Federal Reserve Bank of Atlanta’s [i.e., the District’s] enterprise risk management (ERM) program and its internal control over financial reporting program.

This role partners with business leaders to identify, assess, and mitigate current and emerging risks that could affect the achievement of strategic objectives, and provides independent risk insight to senior leadership and the Board of Directors.

The Director also leads the framework for financial reporting controls, working with business areas and auditors to meet applicable public-company auditing standards and Sarbanes-Oxley Act requirements.

Location: You must live within commuting distance of Atlanta or an approved Federal Reserve Bank of Atlanta office.

Key Responsibilities:

Enterprise Risk Management



* Own and continuously improve the District's ERM framework, including risk taxonomy, assessment methodology, and reporting standards.


* Lead enterprise risk assessments and facilitate risk and control self-assessment sessions with business and functional areas.


* Identify, monitor, and report on risk events, trends, and emerging risks across legal, financial, operational, strategic, and technology and data categories.


* Partner with the Strategy team to align risk activities with strategic planning and objectives.


* Deliver clear, concise risk analysis and recommendations to the Executive Leadership Committee and the Board of Directors.

Internal Controls



* Lead the District's financial reporting controls program, including design, testing, and monitoring of controls.


* Advise business areas on control ownership, documentation, and remediation of deficiencies.


* Oversee the primary liaison with internal and external auditors on control matters.

Collaboration and Influence



* Build strong relationships across the District's core functions (bank supervision, research, financial services, and corporate support) to understand...