Home
/
Project Management
/
First Line Risk Manager
First Line Risk Manager-October 2024
Raleigh
Oct 27, 2025
ABOUT FIRST CITIZENS BANK
First Citizens Bank is a full-service financial institution with nearly 550 locations nationwide.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About First Line Risk Manager

  Overview

  This position is responsible for consulting with, educating and supporting the Business Units (BU) on the execution of the first line risk programs, promoting an environment of risk awareness and risk ownership across the Bank while adhering to the Company's Risk Appetite and Corporate Strategy. Participates in risk identification and the assessment processes and risk-related trainings. Ensures timely identification and escalation of risks and issues and consults with BU management surrounding key risk management issues to ensure the efficient and accurate execution of risk programs. This position serves as a subject matter expert and may provide guidance to other department associates as needed.

  Responsibilities

  Risk Oversight - Serves as a subject matter expert providing guidance and process coaching to BU to ensure appropriate and effective collaboration between the BU and Risk Management departments. Generates, analyzes, and utilizes BU Risk Reports to identify potential risks that may impact the BU and provides any needed clarification. Continuously tracks and reports on key indicators and limits and ensures timely escalation of breaches as required by the Risk Appetite Framework (RAF). Assists in the review and enhancement of internal controls, ensuring control testing is in place and results are in line with the Control Standards.Risk Collaboration - Assesses impact and provides education around current and emerging issues and regulatory requirements with senior management and BU key stakeholders. Participates in mandatory risk training and educates BU personnel on key risk programs and topics.Risk Governance - Maintains and utilizes strong understanding of business operations, risks, controls and related laws and regulatory guidance. Supports the BU's participation in relevant risk governance group meetings. Monitors and ensures the incorporation of Risk Limits into core BU processes. Provides necessary feedback and coordinates on relevant governance documents to support BU activities and manage risk. Prepares for external audits and provides materials to regulators. Works with senior management to execute the implementation of effective program policies, standards, and procedures.Qualifications

  Bachelor's Degree and 6 years of experience in Enterprise Risk or Operational Risk, and Project Management or Internal/External Consulting OR High School Diploma or GED and 10 years of experience in Enterprise Risk or Operational Risk, and Project Management or Internal/External ConsultingPreferred Education: Advanced DegreeSkill(s): Knowledge of risk techniques, practices, and control frameworks , Knowledge of various banking and government regulatory requirements and processes, Ability to work effectively with associates, senior management, and various committees, Knowledge of regulatory guidance pertaining to enterprise risk and operational risk

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Associate Director, 787 Protective Systems VSL (Hybrid)
Date Posted: 2023-11-08 Country: United States of America Location: 01: Building 01 Windsor Locks One Hamilton Road, Windsor Locks, CT, 06096 USA Position Role Type: Hybrid The Associate Director is
Implementation Analyst, Service Delivery & PMO
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities a
Responsable des Opérations Datacenter H/F
Job Description Summary En tant que responsable des opérations du Data Center, vous assurerez la direction stratégique des services d'infrastructure de milieu de gamme pour les data center et les ser
Lead Services Specialist - Resource Manager F/M
Job Description Summary As a member of the Field Services and Maintenance team, you will be an active contributor related to the assignment of the employees to jobs based upon their skills, abilities
Global Microsoft Program Specialist (ECIF and other)
For more than two decades, Avanade has been at the forefront of driving innovation designed to create a genuine human impact. Created in April 2000 by two industry giants - Accenture and Microsoft -
Senior Digital Implementation Consultant
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities a
PLM Software Application Architect
Job Description Join Intel IT as a PLM Software Application Architect! The software application architect defines software application architecture across client, cloud, or enterprise thru industry b
Litigation Reporting & Data Management Associate
West Creek 7 (12077), United States of America, Richmond, Virginia Litigation Reporting & Data Management Associate The Role: The Legal Litigation Operations Associate plays a pivotal role in ass
US Military SkillBridge Program -- Procurement Analyst -- Chula Vista, CA (Onsite)
Date Posted: 2023-08-18 Country: United States of America Location: HCA21: Aerostructures - Chula Vista 850 Lagoon Blvd, Chula Vista, CA, 91910 USA Position Role Type: Unspecified SkillBridge fellows
Dynamics 365 F&SCM/F&O Solutions Architect
At Avanade, we see how the power of Dynamics 365 shapes the future of businesses every day. By combining our unmatched Microsoft knowledge with our creative approach to innovation and strong industry
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved