Governance & Control Specialist, Digital Line of Business Risk Marketplace

full-time

Posted on: 8/22/2025

Origin: • 🇺🇸 United States

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💰 $86,840 - $139,360 per year

SeniorLead

About the role

Manages governance and control activities for moderately complex or high-risk areas
Implements policies/processes and initiatives to meet governance guidelines
Acts as technical lead on key control initiatives
Leads cross-functional projects with significant resources and risk
Independently manages end-to-end functional programs
Solves complex problems and develops new solutions
Works autonomously as the lead and guides others within area of expertise
Mentors others and contributes to team development
Participates in the intake of applicable regulation, assessment of impact to the business line, and the comprehensive mapping of associated controls to rules and regulations
Oversees the execution of policies across multiple functional areas
Provides direction to complex, enterprise-wide projects as an SME; identifies risk and provides guidance for complex situations

Undergraduate degree preferred
7+ years of relevant experience
Advanced knowledge of risk and control functions
Advanced knowledge of governance, risk and control procedures, strategies & tactics
Knowledge of current and emerging competitor and market trends
Ability to establish goals and objectives that support delivery execution for multiple teams
Ability to contribute to the direction of the function and provide advice to the team and delivery leadership
Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
Skill in mentoring, and performance management
Skill in using analytical software tools, data analysis methods and reporting techniques
Skill in using computer applications including MS Office and industry standards
Ability to communicate effectively in both oral and written form
Ability to work collaboratively and build relationships across teams and functions
Ability to work successfully as a member of a team and drive team execution
Ability to exercise sound judgement in making decisions
Ability to analyze, organize and prioritize work while meeting multiple deadlines