Regulatory Governance Manager, Senior Vice President

3 weeks ago

Irving, Texas, United States Hispanic Technology Executive Council Full time
Job Summary

This role supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. The ideal candidate will have experience in complex problem solving, balancing multiple competing priorities, and working across multiple businesses and geographies.

Key Responsibilities
  • Create quarterly Managers Control Assessment (MCA) reports to track control performance and risk profile management for Tier 1 regulation programs.
  • Maintain oversight of ineffective controls and risks above tolerance thresholds, ensuring remediation plans are appropriately developed and documented within MCA.
  • Engage with business and function stakeholders to understand drivers of quarterly changes & trends in the Tier 1 regulation control environments.
  • Provide credible challenge of MCA profiles for impacted businesses and functions relative to risk ratings, control performance ratings, obligation mapping, missing controls, and overall MCA data hygiene.
  • Partner with the Tier 1 Regulation Lead(s) and Regulation Champion(s) to promote and oversee control environment completeness relative to regulatory obligations.
  • Strategic and operational quantitative analysis and reporting of complex data sets.
  • Ability to understand the underlying data requirements, develop data-driven solutions and independently manage end-to-end communication with team, partners, and managers.
Requirements
  • 10+ years experience in business risk and control, compliance and/or operational risk management, audit, compliance or other related control function.
  • Advanced proficiency in MS Office, including extensive Excel skills for data analysis and production of quarterly reports compiled from multiple source systems.
  • Demonstrated strong understanding of risk and control disciplines, standards, and associated gold source systems (Citi Risk & Control, iCAPs).
  • Inquisitive nature with advanced problem-solving ability; must be able to sift through large complex data sets and reports to interpret and identify issues clearly, draw meaningful conclusions and make business recommendations, based upon results of analysis.
  • Ability to build strong client relationships / business partnerships across multi-functional teams with competing priorities, as well as external sources.
  • Strong influencing skills.
  • Exceptional interpersonal, written and verbal communication skills ability to deal with people at all levels, articulating complex problems and solutions through concise, clear messaging.
  • Must excel in development of presentation materials and delivery of key risk and control messaging/materials for senior management.
  • Demonstrated advanced research and analytical skills, business acumen, strategic and creative thinking, project leadership skills and multi-tasking capabilities to manage multiple competing priorities.
  • Provides well-reasoned, balanced assessments of issues and questions, in a timely fashion.
  • Strong process and project management skills including the ability to manage several large initiatives simultaneously. Detail oriented, analytical.
  • Considers broad implications of decisions on different functions and units. Thinks strategically and articulates concepts clearly.
  • Must have a strong willingness to learn and grow, with a demonstrated passion for excellence and contributing to high performing teams.
Education
  • Bachelors/University degree or equivalent experience in business, statistics, finance, computer science, data science, data analytics, business analytics, or related quantitative field required.
  • Masters degree a plus.

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