Business Controls Lead
12 hours ago
We are seeking a highly skilled Business Controls Lead to join our team at City National Bank. As a key member of our risk management team, you will be responsible for identifying, assessing, monitoring, and reporting key risks across the organization.
Key Responsibilities- Work with operations managers to identify, design, document, and implement appropriate controls within the organization.
- Act as a subject matter expert for the activities performed in the respective division and their associated risk exposures.
- Provide advice, support, and strategies to Line of Business units on regulatory interactions as applicable.
- Build, coordinate, and lead monthly risk working groups to show thematic trends, themes, testing, and audit updates, and business needs regarding risk program maturity in conjunction with key objectives.
- Adhere to a consistent approach in executing key program components for all operational risks, including Risk and Control Self-Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, and Operational Losses.
- Ensure business/strategic plans are consistent with the Risk Appetite Framework and organizations KRI's and KPI's.
- Builds and sustains effective relationships across the enterprise.
- Stays abreast on specific reporting standards, department reporting requirements, and bank changes/enhancements.
- Provide guidance and leadership on relevant risk and control matters such as monitoring operational developments and providing updates to appropriate managers, and research and prepare for resolution.
- Coordinate the completion of issues and action plans and providing status updates of open/closed issues to owners and leadership.
- Bachelor's Degree or equivalent.
- Minimum 6-8 years of experience working in the financial industry, preferably in a regulatory-facing role.
- Minimum 6-8 years of experience in banking operations, compliance, and/or risk management activities.
- Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution.
- Minimum 3 years of Advanced level experience in Microsoft Office, including Word, Excel, Access, and PowerPoint.
- Certified in Risk and Information Systems Control (CRISC) Preferred.
- Certified in Information Security Manager (CISM) Preferred.
- Experience with Archer, SIRIUS, or other self-serve platforms such as onetrust for managing and reducing risk.
City National Bank offers a competitive salary range of $101,231 - $172,355 per year, with the potential for bonus and/or commissions. We also offer a comprehensive benefits package and a dynamic work environment.
We are an equal opportunity employer committed to promoting and maintaining a diverse, equitable, and inclusive working environment where differences are valued and encouraged.
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