Senior Control Management Specialist
5 days ago
We are seeking a highly skilled Senior Control Management Specialist to join our Small Business Banking Control Team. As a key member of our team, you will play a critical role in identifying, assessing, managing, and mitigating current and emerging risk exposures associated with our processes.
Key Responsibilities- Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk; to effectively manage change, execute control monitoring, report findings and develop business cases to influence management on the need for control implementation or modification to mitigate risk
- 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Desired Qualifications: Experience or participation in Risk & Control Self-Assessment (RCSA) methodologies, Experience with issue management activities including root cause analysis and corrective action planning and monitoring, Experience in understanding and documenting unfamiliar processes in order to identify key risks, identify and evaluate controls and provide consulting to remediate control deficiencies
We offer a competitive salary and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. We invest in our employees' career aspirations and growth, and we are proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in the workplace.
We are an equal opportunity employer and welcome applications from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.
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