The Operational Risk Officer supports the execution of the bank's Risk Management framework, ensuring risk governance, risk appetite, and risk reporting processes are consistently applied across the institution. This role collaborates with business units and risk owners to identify, assess, monitor, and report operational risks, contributing to a strong risk culture and regulatory compliance.
Key Responsibilities And Duties
Represents the Second Line of Defense in providing credible challenge to management utilizing superior oral and written communication skills.
Participates in risk governance committees and prepare documentation as needed.
Conducts risk assessments across business lines, identifying and escalating emerging risks and control gaps.
Oversees key risks and controls within their assigned areas of expertise.
Performs monthly analysis and reporting in order to identify emerging risks.
Coordinates and contributes to quarterly operational risk reports for executive management and Board Risk Committee.
Provides oversight to applicable lines of business with risk and control self-assessment (RCSA), including review, challenge, and validation.
Supports scenario analysis, risk appetite monitoring, and key risk indicator (KRI) tracking.
Liaises with business units and support functions to ensure consistent application of operational risk management practices.
Provides support during regulatory examinations and internal audits.
Minimum Qualifications
5 years of experience in Risk Management for a mid-large sized organization
Prior experience in financial services
Preferred Qualifications
7+ years of experience in Risk Management
Prior experience with policy management systems (Navex preferred)
Strong skills in data analytics
Advanced knowledge of Risk Appetite and Key Risk Indicators
Educational Requirements
University (Degree) Preferred
Work Experience
5+ Years Required; 7+ Years Preferred
Physical Requirements
Physical Requirements: Sedentary Work
Career Level
8IC
$100,200 - $135,600 ,
EverBank, N.A. is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers.
The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money.
VEVRAA Federal Contractor
Member FDIC
Notice to Job Seekers
Qualifications
EverBank, N.A. is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company's comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company:
Medical, dental, vision & HSA/FSA
401(k) savings
Paid holidays & generous PTO
Additional wellness & voluntary benefits
Additional Company-provided Benefit Options (subject To Plan Terms)
Tuition reimbursement
Commuter Benefits
Life and Disability Insurance
Posting end date - 10/6/2026