City National Bank of Florida

Operational Risk Management Lead

Join City National Bank of Florida as an Operational Risk Management Lead in Miami. Leverage ServiceNow skills to enhance RCSA programs. 10+ years required.

ServiceNow Role Type:
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System Administrator
ServiceNow Modules:
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Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
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Certified System Administrator

Job description

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Posted on:
 
July 18, 2025

The Operational Risk Management Lead is responsible for overseeing the development, execution, and continuous enhancement of the Risk and Control Self-Assessment (RCSA) program. The role serves as a key second-line advisor and governance partner to first-line and second-line business units, driving day-to-day program efforts and providing subject matter expertise.

Requirements

  • More than 10 years of relevant experience in operational risk management, enterprise risk, internal audit, compliance, or internal controls, ideally within the financial services industry (banking, insurance, asset management, etc.).
  • Experience working with risk technology platforms and analytics tools (e.g., Archer, ServiceNow, Power BI).
  • Demonstrated experience in leading an RCSA program or similar risk/control assessment frameworks in a second-line or audit function.

Benefits

  • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Requirements Summary

10+ years of operational risk management experience, experience with risk technology platforms, and demonstrated leadership of an RCSA program