Since 1973, East West Bank has served as a pathway to success. With over 120 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates potential for career advancement.
Headquartered in California, East West Bank (Nasdaq: EWBC) is a top performing commercial bank with an exclusive focus on the U.S. and Greater China markets. With a strong foundation, and enterprising spirit and a commitment to absolute integrity, East West Bank gives people the confidence to reach further.
Overview: The Second Line of Defense Risk Manager will work within the Bank's Enterprise Risk Management
function and will be responsible for credible challenge and testing of the first line of defense's Risk and
Control Self-Assessments (RCSA), programs, and functions to ensure inherent risks are adequately
identified, the related control(s) are properly designed and mitigates the inherent risk, and such controls
have been implemented, tested, and memorized in policies, procedures, desktop procedures. The
Manager will be responsible for developing ERM challenge and testing requirements and working with first
line of defense risk managers, risk liaisons, or line management in providing training, communicate
expectations, and challenge the first line of defense control programs and RCSAs.
This role will require an individual with knowledge of RCSAs, Sarbanes Oxley (SOX), or other risk and
control governance frameworks to readily assess inherent risk, ascertain properly designed controls, and
conduct corroborative inquiry and detailed testing to ensure that the controls are effective.
This role will require working and communicating with individuals throughout the institution regarding risk
analysis, project management, collaborating with business units in developing risk management and
governance frameworks. This role will also regularly act as a consultative resource to the first and second
line of defense, put together risk presentations or informational reports for business unit leaders,
executive management and the Board of Directors, and interpret and contribute to entity-wide policies
related to risk management and risk governance.
As an East West Bank employee, you will be part of a stable but growing organization that provides career
path development opportunities within the department or across the Bank.
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