Senior ERM Analyst

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GENERAL FUNCTION

Drive the effective implementation of the Enterprise Risk Management (ERM) Framework for assigned divisions/functions by providing oversight and credible challenge to the LOB/functions to ensure that enterprise risk management programs are implemented in a manner that is consistent with the Bank's Risk Management Framework and adds value to the business/function in managing their risks. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Understands all operational risk Program elements (i.e. RCSA, BCRA, KRI, etc) methodology, governance, standards and procedures, including templates and overall framework. Provide guidance and Training to the line of business or functional groups on effective implementation of the Enterprise risk management framework. Assist line of business in developing and maintaining risk management procedures in accordance with Program standards. Strong visibility with senior management. Engages with LOB and 2nd LOD category experts on LOB or process specific risk assessments and provides independent oversight and credible challenge on risk tolerance and/or

BCRA/RAD

requirement decisions made by the 1st LOD. Partners with second line of defense risk category experts in vetting process and initial impact Assessment of identified Regulatory changes. Provides oversight as 1st LOD completes their impact assessment and determination of changes needed and Risk Rating of the change. Provide challenge of noted risk rating as needed. Provide guidance to line managers in identifying and Monitoring Key risk indicators that represent early indicators of Key drivers of risk for the area. Coordinate the Development of risk dashboards, combining information tracked at the Enterprise level such as Key risk indicators, with information on top and emerging risks obtained through discussion with the line managers. May participate in or lead program councils (e.g. BCRA Council). Reviews operational trends for assigned areas and Reviews escalated items. Provides oversight and credible challenge to operational loss root cause analysis and action plans. Provides oversight and Monitoring of loss event aggregation and reporting. Performs and May Direct periodic Reviews of LOB procedures and Provides guidance for new processes. Validates identified risks and Controls and Escalates gaps for discussion. Manages consistent RCSA usage and output per the RCSA policy/standards/procedures. Escalates items for challenge while engaged in oversight of RCSA activities (i.e. risk ratings). Identifies linkage requirements between Coverage Program elements and RCSA/risk inventory. Coordinates across risk category experts as needed. Clearly documents risk challenge and point of view for senior leadership.

SUPERVISORY RESPONSIBILITIES

Responsible for providing employees timely, candid and constructive performance feedback; developing employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments.

MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

Bachelor's degree in related field or equivalent experience. 5 years of experience, banking experience preferred. Position requires broad knowledge of banking products, services and operations. A clear understanding of the Bank's approach to the management of operational risk, or equivalent experience gained in other organizations. Professional verbal and written communication skills and the Ability to influence at all levels of management. Must demonstrate intellectual curiosity, be analytical and possess the ability to interpret and apply policies and regulations across a complex business(es).Must have a working understanding of banking regulations. Must be results and goal oriented, Possess sound judgment and Ability to apply logical/critical thought processes when approaching work or making recommendations for solutions. Ability to work in a dynamic work environment that requires multiple demands, shifting priorities, and rapid change. Must be able to maintain independence and objectivity in all aspects of position. Working knowledge of Microsoft Office products. Demonstrated Ability to learn applications and internal banking systems. #LI-GM1 Senior ERM Analyst At Fifth Third, we understand the importance of recognizing our employees for the role they play in improving the lives of our customers, communities and each other. Our Total Rewards include comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day. The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. In addition to the base salary, this role is eligible to participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual performance. Our extensive benefits programs are designed to support the individual needs of our employees and their families, encompassing physical, financial, emotional and social well-being. You can learn more about those programs on our 53.

com Careers page at:

https://www.53.com/content/fifth-third/en/careers/benefits.html or by consulting with your talent acquisition partner.

LOCATION

• Cincinnati, Ohio 45202 Attention search firms and staffing agencies: do not submit unsolicited resumes for this posting. Fifth Third does not accept resumes from any agency that does not have an active agreement with Fifth Third. Any unsolicited resumes
• no matter how they are submitted
• will be considered the property of Fifth Third and Fifth Third will not be responsible for any associated fee.

Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status. Introduce yourself to our team to stay connected on future opportunities. We look forward to finding the right place for you. Are you ready to take the next step? Fifth Third is a bank that's as long on innovation as it is on history. Since 1858, we've been helping individuals, families, businesses and communities grow through smart financial services that improve lives. With a commitment to taking care of our customers, employees, communities and shareholders, our goal is not only to be the nation's highest performing regional bank, but to be the bank people most value and trust.