Hybrid Business Control Manager – Risk & Regulatory Lead, Enterprise Risk, Finance Technology

Posted last month

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About the role

  • Leads the assessment of the design and effectiveness of the risk and control environment
  • Performs monitoring and testing of controls, identifying issues and control improvements for remediation
  • Manages the performance and productivity of team members that conduct quality inspection reviews
  • Ensures timely execution of QA activities including control execution, case management, and results reporting
  • Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
  • Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting

Requirements

  • 5+ years of relevant work experience in technology with some applied within financial services or risk
  • 3+ years of professional domain expertise in a technical discipline, such as data management, artificial intelligence and/or information security
  • Communicates complex technical subject matter into clear, concise language suited for various audiences ranging from executives to junior analysts
  • Demonstrated increasing levels of accountability and ownership
  • Demonstrated ability to operate as a change ambassador by advocating and embracing 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 with policies and standards.

Benefits

  • Access to paid time off
  • Resources and support to employees for impact contribution

Job title

Business Control Manager – Risk & Regulatory Lead, Enterprise Risk, Finance Technology

Job type

Experience level

Senior

Salary

$125,000 - $178,500 per year

Degree requirement

Bachelor's Degree

Location requirements

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