Leverage your deep technical expertise and leadership to guide cutting-edge projects, fostering growth and innovation in a dynamic environment. 

As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of Business program managers and sponsors to identify, report, and mitigate operational risks, while establishing a QA framework aligned with Office of the Comptroller of the Currency Federal Financial Institutions Examination Council (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio.

Job responsibilities

Create an oversight framework to ensure program managers and LOB/CF sponsors comply with management policies and regulatory requirements.Ensure adherence GT program management control objectives, standards, and procedures across all GT SIG Programs.Collaborate with cross-functional teams to address compliance issues and implement corrective actions.Facilitate communication and coordination among teams to address cross-functional dependencies.Provide guidance and support to teams in implementing risk mitigation strategies.Develop and implement risk testing strategies to assess compliance controls and operational risks.Conduct regular risk assessments and testing to identify potential vulnerabilities and areas for improvement.Analyze risk test results and provide actionable insights to enhance risk management practices.Prepare comprehensive reports on risk testing outcomes and compliance status for senior management.Maintain accurate documentation of risk testing procedures, findings, and remediation efforts.Present findings and recommendations to stakeholders to support informed decision-making.
 

Required qualifications, capabilities, and skills

5+ years of experience or equivalent expertise in technical program management, leading complex technology projects and programs in a large organizationProven experience in program management, risk management, and compliance, or audit roles within financial services.Familiarity with the FFIEC Management guidelines.Knowledge / background in Risk and operational risk Excellent analytical, problem-solving, and communication skills.Ability to work collaboratively in a cross-functional environment.Detail-oriented with strong organizational and documentation skills.
 

Preferred qualifications, capabilities, and skills

Bachelor’s degree in business, Finance, Risk Management, or a related field.Experience with lean portfolio governance and agile methodologies.