As a Control Manager Vice President within the Commercial & Investment Bank, you will lead the development of an enhanced control framework focused on risk identification, control design, and governance. In this role, you'll drive a continuous and integrated approach to risk assessment, ensuring real-time control issue detection and remediation. Collaborate with cross-functional teams to create a proactive risk and control culture, managing activities related to CORE, Risk Events, and Issues/Action Plans to mitigate operational risks and reduce financial loss and regulatory exposure.
Job Responsibilities:
- Foster a proactive risk and control culture using proven evaluation strategies and change management protocols.
- Review and analyze program-related data, such as KRIs and KPIs, to support business programs and strategies.
- Provide leadership for the execution of the Risk & Control Self-Assessment, managing control breaks and resolutions.
- Collaborate with control colleagues across the firm, including business, operations, legal, compliance, risk, audit, and technology functions.
- Develop and implement Operational Risk Analytics to identify and measure risks, advising senior management on trends and proactive risk mitigation strategies.
Required Qualifications, Skills, and Capabilities:
- Bachelor’s degree or equivalent experience required, with expertise in governance and oversight across business and risk disciplines.
- Over 8 years of experience in the financial services industry, in controls, audit, quality assurance, risk management, or compliance.
- Strong understanding of control and risk management concepts, with the ability to design and evaluate a Risk & Control Self-Assessment.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio), with excellent written and verbal communication skills.
Preferred Qualifications, Skills, and Capabilities:
- Knowledge of Payment products is a plus.
- Experience in developing metrics and transforming risk and control reporting using intelligent tools and automation.