Control Manager - Vice President
Control Manager - Vice President
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$ 118750 - 190000
1 Vacancy
Job Description
Join the Commercial & Investment Bank (CIB) Control Management organization responsible for defining and overseeing the CIB control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems to identify quantify manage and monitor risk. You will drive the implementation and sustainability of global CIB anti-bribery and corruption (ABC) governance and controls program enhancements across the Americas.
As a Control Manager within the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups including CIB business units other Lines of Business and Compliance to deliver a robust ABC governance framework. Your role involves maintaining and enhancing the ABC reporting framework collaborating with Compliance developing analytics and guiding the evolution of ABC governance.
Job Responsibilities:
- Maintain and enhance the existing ABC reporting framework ensuring effectiveness across Compliance business and control partners.
- Monitor the frameworks effectiveness and implement regional changes to improve efficiency.
- Collaborate with Compliance to maintain a robust escalation framework.
- Execute and deliver against regulatory commitments and firmwide programs.
- Deliver appropriate messaging to Controls management within CIB business areas and Compliance.
- Develop and implement analytics for regional analysis and risk measurement.
- Document and maintain effective processes and procedures identifying gaps and leading changes.
- Serve as a Subject Matter Expert to the business and control management.
- Guide the evolution of ABC governance through horizon scanning and emerging risk indicators.
Required Qualifications Capabilities and Skills:
- Bachelors degree or equivalent experience required.
- Minimum of 7 years of financial service experience in controls audit quality assurance risk management or compliance.
- Proficient knowledge of control and risk management concepts with the ability to design create and evaluate a Risk & Control Self-Assessment.
- Proficient in Microsoft Office Suite (Word Excel PowerPoint Visio).
Preferred Qualifications Capabilities and Skills:
- Experience in financial services with a focus on controls and risk management.
Required Experience:
Chief
Employment Type
Full-Time
