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About the role
Key responsibilities & impact- Manage a portfolio of governance and control activities for moderately complex or high-risk business areas
- Implement policies/processes and/or initiatives to meet governance and control guidelines
- Act as a technical lead on key control initiatives
- Develop and document a comprehensive inventory of processes and controls
- Review end-to-end processes and controls and connect issues and control deficiencies across BUs
Requirements
What you’ll need- Undergraduate degree preferred
- 7+ years of relevant experience
- Advanced business understanding and knowledge of risk and control functions
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office and industry standards
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisreporting techniquesgovernance proceduresrisk managementcontrol proceduresanalytical software toolsprocess documentationcontrol initiativespolicy implementationprocess inventory
Soft Skills
leadershiporganizational skillscommunication skillsanalytical thinkingproblem-solving