Business Control Manager leading operational excellence within a Line of Business and overseeing AI model compliance. Responsible for implementing quality assurance and control processes for regulatory adherence.
Responsibilities
executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards
supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls
identifying issues and control improvements for remediation
building out actions plans and milestones
leading the review, oversight and monitoring of the AI, model and critical use spreadsheet portfolio for Global Technology-Global Information Security
providing support across the remaining CIO divisions
responsible for review and maintenance of model documentation, tracking, reporting and on-going compliance with the Enterprise AI, Model Risk Management and Critical Use Spreadsheet Policies
driving the model risk strategy for GT through monitoring and oversight of the model and critical use spreadsheet inventory
ensuring overall governance adherence to the Enterprise Model Risk Management and AI Policies and standards
Requirements
5+ years recent experience in a Risk & Control environment
Communicates complex technical subject matter into clear, concise language suited for various audiences
Demonstrated increasing levels of accountability and ownership
Demonstrated ability to operate as a change agent and driving change across diverse stakeholders’ groups
Strong collaboration and partnering skills with ability to positively influence and motivate teams
Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems
Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
Ability to coordinate and drive execution of priorities and meet deadlines to adhere to policies and standards
Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis
Competency with Microsoft Office: Outlook, Word, PowerPoint, Excel
Benefits
supporting our teammates’ physical, emotional, and financial wellness
recognizing and rewarding performance
Job title
Business Control Manager – GT Model Governance Portfolio Manager
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