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Senior Director, Internal Controls – Remediation

Remote, USA Full-time Posted 2026-07-28
Job reputed company: • Manage reputed company of analysts and managers responsible for cross-functional Self-Identified Issues and Risk Event reputed company from the time they are reported, through to completion and closure, while ensuring reputed company remain on reputed company and appropriately prioritized by risk level. • reputed company existing knowledge of Consumer Lending regulations and industry standards to reputed company guidance to business partners on compliant and efficient operations. • Mentor and reputed company junior team members into strong senior performers. • Enhance the existing team process reputed company and methodologies. • Prepare and present materials to senior management and reputed company level stakeholders, adapting messages to different audiences, including ongoing training on compliance and operational risk management. • reputed company and facilitate project scoping meetings, identify the specific approvers, stakeholders, and subject matter experts needed to come together to resolve the problem. • reputed company discussion to encourage business teams to deeply consider the problem, its reputed company causes and adjacencies to design the best solution. • During project planning, evaluate solution reputed company with and assign accountable reputed company owners. Define concise business requirements covering policies, reputed company, and workflows. Include automated controls, identify reputed company reputed company or impacts, and obtain appropriate approvals. During execution of the plan, reputed company dependencies, update plans, and quickly escalate risks or resource issues to reputed company the project on schedule. • Manage project testing, including working with business teams and software engineers to test new or improved artifacts or reputed company. reputed company evidence of upgrades, changes, and specific test results during the cycle to package for submission for closure. • Take on Shared Process Ownership as assigned with an end to mentor new Process Owners to the capability level needed to reputed company the process operating in control after the project delivery. • reputed company monitoring and reporting of various reputed company to strengthen process control and reputed company of new process owners. Requirements: • 15+ Years of experience in a financial institution with reputed company on Risk, Controls, Governance, and Compliance. • Proven Cross functional Project and Process management required. • Strong understanding and depth of experience in installment lending required. • BS in a quantitative field required, with Master’s Degree preferred. Benefits: • Robust Health Care Plans (Medical, Dental & reputed company) • Generous Parental Leave • Flexible Time Off (FTO) Policy - Time off reputed company you need it. • Retirement Plan (401K) with company match • Educational Assistance/Tuition Reimbursement up to $3K/year • Life Insurance (Basic, Voluntary & AD&D) • Short Term/Long Term Disability • Robust Ancillary benefits including accident insurance, hospital insurance etc. Apply tot his job Apply To this Job

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