Join our dynamic Controls Governance team as a Vice President, where you'll play a pivotal role in shaping the future of our control environment. This is an exciting opportunity to work closely with senior management and influence key decisions across the firm. If you are intellectually curious and passionate about driving solutions, this role offers the perfect platform to make a significant impact. Collaborate with a diverse team of experts and contribute to the effective oversight of our governance framework. Be part of a team that values innovation, collaboration, and excellence.

As a Vice President in our Controls Governance team, you will directly support the Commercial and Investment Bank (CIB) Chief Control Manager in delivering executive controls reporting to CIB senior management through the Business Control Committees. You will work with us to ensure effective oversight of the CIB BCC governance framework and communicate control-related issues. You will have the opportunity to interact with senior management and partner with Line of Business (LOB), Functional & Regional Control Managers, Risk, and Compliance.

Job Responsibilities

Implement an effective Operational Risk framework by collaborating with business and control partners.Maintain effective governance by managing escalation frameworks and delivering messages to senior management.Manage control aspects of Regulatory exams and inquiries.Represent the CIB in Working Groups, leading meetings and discussions on operational risk events.Develop and implement Operational Risk analytics to identify risks and measure control environment health.Provide Operational Risk advice to senior management through independent reviews and reports.Maintain Operational Risk Standards & Procedures by identifying gaps and leading change implementation.

Required Qualifications, Capabilities, and Skills

Significant professional experience in regulatory, risk, and/or control functions,  with business management experience.Proven experience in delivering governance and oversight across business and risk disciplines.BA (or equivalent) degree required.Strong analytical skills with the ability to identify key drivers and issues.Confident leader with good judgment and maturity to influence senior management.Well-organized with the ability to prioritize tasks and meet deadlines.Excellent management skills, including matrix management.Strong written and verbal communication skills.Experience with large data sets- advanced Excel skills Excellent relationship-building and influencing skills.

High attention to detail and ability to work under pressure.

 

Preferred Qualifications, Capabilities, and Skills

Experience with Alteryx and Tableau is a plus.Energetic and self-motivated, thriving in a fast-paced environment.