In this role, you will additionally support a number of local and global GRC IT Managers and / or Specialists, as well as multiple matrixed relationships across IT, other business functions and external supplier base.
In this role, the selected candidate will work with business unit management and the segment risk team to review and refresh business process maps and ensure that key controls are properly identified and are being appropriately tested.
In this role, you will be responsible for managing compliance with policy and procedure standards, coordinating governance of policies and procedures with Business Unit leadership, and ensuring that governing policies are appropriately disseminated throughout the organization.
The individual will manage the overall process to facilitate the business line ownership of risk including discovery, documentation, and maintenance of all process documentation within the business unit. The individual will also perform certain risk management functions as appropriate.
The RQD (Risk Quantitative Development) IT Organization has responsibility for the implementation and support of model deployments, infrastructure platforms, software services, and application development for CCB Risk and Finance regulatory activities including CCAR, model development, and modeling and analytics support across the firm.