Lead Control Management Officer

• Manage self-identified, audit, and regulatory issues from identification to closure in accordance with issue management policy and regulatory expectations
• drive iterative development of risk identification, assessment, and control documentation through the execution of the Risk and Control Self-Assessment (RCSA) program
• lead and influence partnerships with Consumer Digital process owners by consulting on process excellence and providing risk management expertise
• engage in process identification and mapping, control identification and enhancements, and the development of quality control/assurance activities with process owners
• provide routine risk and control updates and coordinate with business partners on submissions to risk committee, executive weekly reporting, and monthly business reviews
• monitor moderately complex business-specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
• monitor, measure, evaluate, and report on the impact of decisions and controls
• develop and implement risk monitoring and risk reporting processes and controls
• collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies

5+ years of Risk Management or Control Management experience, or equivalent demonstrated through work experience, training, military experience, or education

• Experience performing risk and control self-assessments
• issues management experience
• experience identifying, documenting and implementing controls in a digital/financial service and enhancing deficient controls
• experience with digital platforms and capabilities, preferably in an agile SDLC environment
• experience in consumer banking, commercial or commercial investment banking
• ability to recommend process improvement and enhancements to the control environment
• ability to apply knowledge and understanding of banking regulations, compliance, policies, processes and procedures
• identify, evaluate and design controls to limit risk exposure in business processes
• meet deadlines timely with quality deliverables
• ability to make timely and independent judgment decisions
• demonstrated ability to execute and achieve targeted results
• strong leadership skills

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement