Senior Vice President, Revenue & Development
Teach For America
VP, Business Control Monitoring Officer
Patriot Bank, N.A.
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- The Business Control Monitoring Officer is responsible for designing, evaluating and monitoring the effectiveness of operational controls within the First Line of Defense.
- This role works closely with business units to ensure that key controls are properly designed, operating effectively, and aligned with internal policies and regulatory requirements.
- The position plays a critical role in daily, weekly and quarterly monitoring while supporting risk mitigation and enhancing the overall control environment.
- Design procedures and processes for inception of Control Monitoring Team
- Execute control testing and monitoring activities across business processes to validate design and effectiveness of controls (daily, weekly, monthly)
- Identify, document and report control gaps, process weaknesses, or emerging risks and recommend remediation actions with urgency
- Collaborate with business partners to track and verify timely closure of control issues and findings
- Support execution of the Risk and Control Self-Assessment (RCSA) process by providing input on control performance and testing results
- Develop control monitoring dashboards and reports for management and governance forums
- Maintain comprehensive documentation of test plans, procedures, and results in accordance with internal standards
- Partner with the Second Line (Compliance, Risk) to ensure alignment with the broader risk framework
- Participate in process improvement initiatives to strengthen the control environment and reduce operational risk exposure controls
Requirements
- Bachelor’s degree in Finance, Business, Risk Management, or a related field
- 5+ years of experience in control monitoring, audit, compliance, or operational risk within a financial institution
- Strong understanding of internal control frameworks and First Line of Defense responsibilities
- Experience with control testing, RCSAs, issue management, and reporting
- Familiarity with regulatory standards
- Strong analytical skills, attention to detail, and problem-solving capabilities
- Excellent communication skills and ability to interact with cross-functional teams
Benefits
- 401K
- Health Insurance
- Dental Insurance
- Vision Insurance
- Health Savings Account
- Flexible Spending Account
- Employee Assistance Program
- Paid Time Off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
control monitoringauditcomplianceoperational riskcontrol testingRisk and Control Self-Assessment (RCSA)issue managementreportinginternal control frameworksprocess improvement
Soft skills
analytical skillsattention to detailproblem-solvingcommunication skillscollaborationinterpersonal skills
