Support Card Data leadership in developing and executing risk frameworks for internal data products within the Card business
Lead, advise and innovate on transformational initiatives across the businesses in the first line of defense
Consult on risk to business partners providing advice and guidance as required
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and Events, LAUNCH Assessments, and recommend on risk mitigation activities
Serve as a liaison, interfacing with business partners, Tech, and other assurance functions, such as legal, compliance to drive reductions in risk
Effectively challenge business partners, 2nd line functions, and 3rd line
Lead/support regulatory exams and audits
Synthesize data and reporting; perform analysis and bring valuable proactive business insights
Stay current on the changing regulatory environment and understand impacts to the businesses
Collaborate effectively across multiple levels and organizations

Requirements

High School Diploma
At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience
At least 3 years of Project or Process Management experience
At least 3 years of experience supporting, partnering and interacting with internal business
Bachelor's Degree (Preferred)
5+ years of Project Management experience leading cross functional projects and programs in Risk (Preferred)
5+ years of Compliance, Legal, Audit, or first or second line Risk Management experience (Preferred)
3+ years of experience in reporting and analyzing data (Preferred)
Professional certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) (Preferred)
PMP, Lean, Agile or Six Sigma certification (Preferred)

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk managementdata analysisproject managementprocess managementrisk assessmentregulatory compliancerisk mitigationdata reportingtransformational initiativescross functional project leadership

Soft Skills

consultingadvisingcollaborationcommunicationleadershipinterpersonal skillsproblem solvingcritical thinkingeffective challengingsynthesizing insights

Certifications

Certified Risk Management ProfessionalCertified Internal AuditorCertified Risk Management AssuranceCertified Regulatory Compliance ManagerPMPLeanAgileSix Sigma