Campus Pride Jobs

Location: For Those Who Work At Home - Various, Ohio 44145 This Lead BRC Risk Advisor (BPRI) position is within the Business Risk & Controls (BRC) organization's Business Process Risk Identification (BPRI) team. The Lead BRC Risk Advisor (BPRI)'s primary responsibility is to work closely with line of business and risk partners for Business Process Risk Identification (BPRI) program execution, including identifying and documenting risks and controls for end-to-end business processes, supporting risk scoring methodology, and execution of process mapping activities. This is an independent contributor role with peer mentoring and coaching responsibilities. ESSENTIAL JOB FUNCTIONS Collaborate with line of business partners to identify and document risks and controls for end-to-end business processes, including completion of process mapping and overall first line risk program execution, supporting risk scoring methodology, influencing completeness and accuracy of business process mapping activities, and associated business as usual (BAU) activities Complete business process mapping activities and associated linkage within process maps for risks, controls, and other relevant items Sustain positive working relationships with relevant BRC LOB Risk Advisor(s) and associated second line of defense risk partners to influence line of business management consideration of adequate risk mitigation within business processes Support peers in influencing line of business management to better understand, own, proactively identify, measure and manage risk within their associated business processes" Gather information from source systems to support accurate identification and documentation of risks and controls, including identification of opportunities to enhance risk, control, and business process design; support peers with identification of enhancements Deepen understanding of business processes and associated risks and controls within supported business processes/functions across multiple lines of business In-depth experience in business process, risk, and control inventory review and advising Maintain strong understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process risk identification Maintain working knowledge of business process mapping best practices and associated system utilization and support peer development Apply critical thinking skills to evaluate and provide feedback and recommendations on business process design and associated risks and controls Provide a perspective on GRC content including inherent risks, control designs, test procedures, including associated Findings and Remediation Plans, if applicable Collaborate with business process owners and risk partners to achieve results aligned with comprehensive business process risk identification and analysis Remain informed of changes in the regulatory environment; Monitor and review changes in requirements by collaborating with the risk partners and process owners Proactively expand upon industry regulatory knowledge via training and/or industry regulatory publications Strengthen the first line of defense business process risk identification by participating in the documentation of executed business processes, associated supporting procedures, and identified use of technology to support ensuring risks are appropriately managed by LOB partners Lead, manage and prioritize multiple assignments in a fast-paced, dynamic environment to create value and achieve stated goals and objectives Effectively utilize written and verbal communication to summarize status, results, obstacles and solutions to business process owners, associated management, BRC partners and second line of defense risk partners Independently lead and execute on special projects, as assigned REQUIRED QUALIFICATIONS College degree or equival