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As a Card Risk Governance and Exam Readiness Vice President in Risk Management and Compliance, you will support Card Risk governance activities by managing the formal change management process, managing lending authority, supporting audits and exams, owning business resiliency, and similar activities. Other responsibilities include supporting the Card CRO Leadership Team in handling inquiries both from within and outside of the team and coordinating completion of action items related to strategic planning, recurring deliverables, and emerging issues. Your ability to influence a matrixed management structure across multiple functions, the line of business, and leaders throughout risk is a key factor to your success in the role.
Risk Management’s Controls and Governance employees perform a variety of functions to support compliance with internal policies, procedures and external regulations. Responsibilities may include creation and administration of internal governance frameworks and committee materials, assessment and adherence to control frameworks, coordination with internal audit and regulators, maintaining robust policies, procedures, standards, and document governance practices.
Job Responsibilities
Required qualifications, capabilities, and skills
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