Manager, Operational Risk Cover Letter

I would like to submit my application for the manager, operational risk opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for support for various operational and fraud risk management programs following strategic directions set by ORM Senior Management – including loss reporting, risk identification and metrics analytics, quarterly attestations, scenario analysis, lessons learned reviews, issue management and reporting; senior business management control reporting for high profile governance forums.

Please consider my qualifications and experience:

• The operational permanent control and operational risk procedure framework
• Relevant experience within the financial services industry, with leadership experience in operations, risk management and/or audit roles
• Excellent Microsoft Office Products knowledge
• Financial industry and regulatory understanding/background preferred
• Demonstrated professionalism along with excellent written and verbal communication
• High proficiency with Microsoft applications (PowerPoint, Word, ) and in particular Excel, Access and Share Point
• Familiarity with risk and control concepts and insurance industry knowledge would be a strong asset
• Specific subject matter expertise regarding area of responsibility

In response to your job posting for manager, operational risk, I am including this letter and my resume for your review.

Previously, I was responsible for expertise and leadership for program implementation within GECC Operational Risk Group, GECC Business Units and Functional Risk Areas.

Please consider my qualifications and experience:

• Ensure there is a pre-defined escalation process and tools in place to facilitate the effective escalation and remediation of issues
• Financial Services/Banking Experience preferred but not essential
• Experience developing risk mitigation tools
• FAA Private Pilot or Greater
• FAA 2nd Class Medical Certificate
• Experience operating sUAS
• Manage the data quality aspect of large technical projects and help build a business case around technical projects with many variables and uncertainty
• Execution of strategic roadmaps and programs to improve data quality and analytics performance at the enterprise level

In response to your job posting for manager, operational risk, I am including this letter and my resume for your review.

Previously, I was responsible for leadership and direction across enterprise for proper planning, execution and escalation for business resiliency risk across all businesses and divisions.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong network relationship and exposure with the aforementioned client’s type related to family on business or/and private company
• Dedication to develop client’s business
• Derive energy from facing challenges and provide actionable solutions
• Excellent verbal and written communication in Bahasa and English
• A proven track record of business development success
• Previous knowledge or familiar with ERP packages such as SAP, Oracle Finance, Microsoft Dynamics packages
• Experience providing Risk or Compliance or Internal Audit oversight to corporate functional areas
• Experience in Operational Risk management, preferably within a private bank

I submit this application to express my sincere interest in the manager, operational risk position.

In my previous role, I was responsible for locally specific reporting to heads of business, functions, senior management and risk committees, where relevant (eg Conduct Risk and Quarterly Business Risk profiles).

Please consider my qualifications and experience:

• FCM, CIA, CPA, or MBA certification preferred
• Extensive understanding of financial institution general control structure, , knowledge of various bank operations, to assess risk, challenge, and make appropriate recommendations
• Able to cope with the numerous ad hoc questions that ORM is asked to respond to, without losing sight of the broader picture and long(er) term goals of the team/department
• Experience with SOx 404 and ISAE 3402
• Knowledge of source code control systems, business requirements development and change management requirements
• Knowledge of key IT risk management practices
• Regulatory, Risk or Technology Audit Experience
• Technology and Operational Risk Management

I would like to submit my application for the manager, operational risk opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for ongoing development of the Operational Risk reporting framework and process to meet the requirements of all key stakeholders (TDBG governance structures, TDI Boards of Directors, TDI Risk Committees and other oversight forums).

My experience is an excellent fit for the list of requirements in this job:

• Familiarity with data modeling and visualization techniques
• Familiarity with Mortgage terms and loan characteristics
• Identify and monitor top operational risk and control issues by working closely with Investments staff in coverage areas
• Work with stakeholders and colleagues to develop risk mitigation actions
• Execute requirements of the ORM framework programs
• Provide operational risk guidance, and contribute to presentations and applicable regulatory meetings in support of local regulatory requirements from regulators such as the FRBNY, DFS, SEC, and others
• Foster relationships with management for coverage area in the business units and control functions and promote a proactive risk culture
• Provide operational risk reporting and input to the relevant risk and governance committees and forums, and contribute to agendas to reflect changes in the overall risk and control environment for Investments