Operational Risk Officer

Operational Risk Officer 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.

• 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.

• 5 years of experience in Risk Management for a mid-large sized organization
• Prior experience in financial services

• 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

• University (Degree) Preferred

• 5+ Years Required; 7+ Years Preferred

• Physical Requirements: Sedentary Work

Career Level 8IC

Posting end date - 9/1/2026

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

• Tuition reimbursement
• Commuter Benefits
• Life and Disability Insurance

$100,200 - $135,600

This job description is not intended to be a comprehensive list of duties, responsibilities or activities that are required to perform this job. Duties, responsibilities and activities may change without notice.

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