DescriptionJoin our Controls team in Consumer & Community Banking (CCB) the firms largest Line of Business. This role offers the opportunity to develop and enhance our control framework contributing to our continuous approach to risk assessment. Youll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses with the potential for career growth and skill development in a market-leading company.
As a Control Manager within Consumer Banking Product controls youll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally youll ensure the team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation.
Job responsibilities
- Facilitate the identification and assessment of operational and compliance risks applying your knowledge of risk management strategies.
- Develop and implement effective control strategies to mitigate identified risks utilizing your skills in process improvement and project management.
- Conduct regular monitoring and assessment of the businesss operational and compliance risk and control environment leveraging your data & technology literacy skills.
- Collaborate with and advise various business executives and their team on inherent risks and issue identification (e.g. issues and action plans tracking and recording in Control and Operational Risk Evaluation (CORE)).
- Present findings and recommendations to senior management and stakeholders applying your presentation skills and listening & questioning abilities.
- Engage with legal compliance risk audit and business and technology control colleagues across the firm.
- Leverage internal Large Language Model (LLM) tools to drive efficiency in Controls processes.
- Drive continuous improvement in risk management practices.
Required qualifications capabilities and skills
- Bachelors degree or equivalent experience required.
- Minimum 7 years of financial service experience in controls audit quality assurance risk management or compliance.
- Demonstrated ability in control management with a focus on identifying and assessing operational and compliance risks and developing effective control strategies.
- Strong skills in collaborating and influencing business executives and other internal stakeholders and ability to manage conflicts to achieve outcomes.
- Proficiency in creating and delivering impactful presentations and in process improvement and project management.
- Knowledge of key consumer regulatory requirements such as Reg DD Reg E Reg CC Reg D etc.
- Capability to apply LLM/AI/ML concepts to support risk management applications and enhance decision-making processes.
- Strong skills in project management of multiple simultaneous initiatives.
Required Experience:
Exec
DescriptionJoin our Controls team in Consumer & Community Banking (CCB) the firms largest Line of Business. This role offers the opportunity to develop and enhance our control framework contributing to our continuous approach to risk assessment. Youll be part of a dynamic team which supports CCB in ...
DescriptionJoin our Controls team in Consumer & Community Banking (CCB) the firms largest Line of Business. This role offers the opportunity to develop and enhance our control framework contributing to our continuous approach to risk assessment. Youll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses with the potential for career growth and skill development in a market-leading company.
As a Control Manager within Consumer Banking Product controls youll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally youll ensure the team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation.
Job responsibilities
- Facilitate the identification and assessment of operational and compliance risks applying your knowledge of risk management strategies.
- Develop and implement effective control strategies to mitigate identified risks utilizing your skills in process improvement and project management.
- Conduct regular monitoring and assessment of the businesss operational and compliance risk and control environment leveraging your data & technology literacy skills.
- Collaborate with and advise various business executives and their team on inherent risks and issue identification (e.g. issues and action plans tracking and recording in Control and Operational Risk Evaluation (CORE)).
- Present findings and recommendations to senior management and stakeholders applying your presentation skills and listening & questioning abilities.
- Engage with legal compliance risk audit and business and technology control colleagues across the firm.
- Leverage internal Large Language Model (LLM) tools to drive efficiency in Controls processes.
- Drive continuous improvement in risk management practices.
Required qualifications capabilities and skills
- Bachelors degree or equivalent experience required.
- Minimum 7 years of financial service experience in controls audit quality assurance risk management or compliance.
- Demonstrated ability in control management with a focus on identifying and assessing operational and compliance risks and developing effective control strategies.
- Strong skills in collaborating and influencing business executives and other internal stakeholders and ability to manage conflicts to achieve outcomes.
- Proficiency in creating and delivering impactful presentations and in process improvement and project management.
- Knowledge of key consumer regulatory requirements such as Reg DD Reg E Reg CC Reg D etc.
- Capability to apply LLM/AI/ML concepts to support risk management applications and enhance decision-making processes.
- Strong skills in project management of multiple simultaneous initiatives.
Required Experience:
Exec
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