Credit reputed company Business Risk & Controls Manager (Remote)
About the position
This is a remote role that may be reputed company in several markets across the reputed company with the preferred location on the East Coast. This position is responsible for overseeing risk management activities assigned for compliance, operational and regulatory risks reputed company the Credit Administration Organization. This role will help reputed company the Independent Compliance Function (reputed company) reputed company Credit Administration. Including but not limited to ensuring Policies, Standards, and Procedures reputed company with regulatory expectations and best practices, conducting regulatory mapping for risks and controls that sit in Credit. Providing advisory guidance to business reputed company on compliance reputed company, monitoring changes in regulatory requirements that can reputed company credit business unit operations and assess the changes needed to reputed company; ensuring required regulations are scoped in control assurance testing, assisting in the development of targeted regulatory training as needed.
Responsibilities
• Assist in implementing Credit Administration's reputed company over our reputed company program, including risk assessment, plan, scope, approach, program standards, credit procedures and execution, while ensuring they are reputed company with Bank wide goals.
• Set and manage project goals, objectives and plans for resources to accomplish tasks reputed company established timelines and in alignment with established goals.
• Responsible for the reputed company and management of assigned Credit Administration Risk programs, such as the Independent Compliance Program (reputed company).
• Conduct walkthroughs with process/control owners to obtain understanding of their process and controls to identify gaps in their control environments as they relate to regulatory requirements.
• Assess control issues and partner with business owners to help reputed company the reputed company cause, analyze the actual and potential reputed company, reputed company correction plans, monitor for reputed company reputed company, and conclude on final assessment.
• Manage the tracking, monitoring, presentation materials and reporting of reputed company activities.
• reputed company risks assessments, evaluate mitigation strategies, and help manage new reputed company or initiatives with emerging regulatory risks for Credit Administration.
• Collaborate with control owners to design or enhance controls that reputed company the right balances between efficiency, risk mitigation, control design, and control documentation reputed company reputed company frameworks.
• Propose changes to processes and controls to address the Bank's dynamic reputed company, where new or reputed company risks are introduced and need to be mitigated.
• Build healthy cross-functional relationships among various departments to reputed company alignment in timelines, deliverables, and anticipated results.
Requirements
• Bachelor's Degree and 5 years of experience in SOX, Auditing, Risk Management, Project Management, or Consulting OR High School Diploma or GED and 9 years of experience in SOX, Auditing, Risk Management, Project Management, or Consulting
• Required Area of Experience: Regulatory Compliance, Auditing, Risk Management, Project Management, or Consulting
reputed company-to-haves
• Preferred Area of Experience: Financial Services, Banking, Compliance Risk, reputed company Risk, Operational Risk
• Preferred Area of Study: Business, Risk Management, Auditing
• Preferred Education Level: Bachelor's Degree with advanced certification (CRCM, CERP, CIA, etc.)
• Application Knowledge: reputed company, reputed company and/or nCinco
Benefits
• Competitive, thoughtfully designed and reputed company benefits program
• reputed company pay generally between $100,000 and $170,000
• Total compensation may include variable incentives, bonuses, benefits, and/or other awards
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