Lead Control Management Officer

• Partner with Commercial Banking Data Domain team improving the control environment through proactive risk management activities
• Actively engage with the business on day-to-day activities and routines to ensure successful execution and control management on issues
• management routines, new challenges, and supporting timely execution of deliverables
• Engage in the development and implementation of new controls, action plans, and root cause analysis
• Support the Business with implementation of Control programs by providing consultative guidance
• Assess and designs appropriate metrics to inform and monitor the health of the operational risk environment
• Support a strong risk management culture through the implementation of key risk management programs (e.g., Risk and Control Self-Assessment (RCSA) and issues management) into the standard operating framework of the business

• 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• 2+ years' experience in providing complex consultative services in the following focus areas: information strategy, data architecture, information/data governance, master data management, data quality, data integration, metadata management, privacy and security, records management, data risk and controls
• 2+ years' experience financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance
• 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
• 2+ years of experience performing data analysis in support of the identification of risk and risk mitigating activities demonstrating an a ability to effectively analyze, draw conclusions, and make sound recommendations
• Prior experience working with data management and data governance teams with a deep technical understanding of data management operations, processes, products, and data management risks
• Direct experience executing risk programs (e.g., Risk and Control Self-Assessment (RCSA), Risk Appetite, and issues management) and the application of programs into the business operations
• Direct experience with RCSA and the Issues Management Life Cycle including an ability to identify, research, and apply corporate requirements within the Business to improve policy adherence
• Strong communicator, both verbal and written, with ability to present and influence across all levels of the organization ensuring risks are appropriately mitigated in a timely and efficient manner
• Strong analytical skills with high attention to detail and accuracy
• Ability to create, implement, and maintain effective repeatable processes
• Strong, proactive, individual contributor and ability to work with a high degree of autonomy

robust benefits, competitive compensation, programs designed to help you find work-life balance and well-being, rewarded for investing in your community, celebrated for being your authentic self, and empowered to grow