Manager - Control Management

- Identify, assess and mitigate risks across all risk types, in coordination with LOB and assurance activities consistent with the risk management framework and policies established by Independent Risk Management.

- Leads control evaluations, which may vary in complexity and risk level, and may perform quality reviews of these evaluations. Proficient understanding of quality reviews to ensure the accuracy of evaluation scope, test scripts, assessment results, and control deficiencies identified.

- Consults on the development, maintenance and execution of control evaluation test scripts and evaluation strategies.

- Completes control evaluations on schedule. Maintains and executes the Evidenced-Base Control Evaluation Plan.

- Assesses, documents, and communicates emerging risks, themes and identified control deficiencies to management and risk partners in a timely manner.

- Ensures any potential control deficiencies discovered during the completion of the control evaluation are properly documented and follow through on reporting, escalation, and resolution.

- Foster strong relationships with team and collaborate effectively. Ensures coordination with team, line of business, other business units, Audit, and regulators on risk related topics.

- Completes applicable documentation in accordance with requirements.

- Ensures internal collaboration with the team, line of business, and risk partners.

- Aggregates emerging risks from teams as control evaluations are performed.

- Interfaces internally with the team, line of business, and risk partners.

- Dynamic leader role with the opportunity to lead project/virtual teams and mentor less experienced employees.

- Manages a team of Associate Managers, Officers, Senior Associates and/or Associates or cross-functional teams in accomplishing goals.