In this role, you will be working with business heads & control partners to build uniform standards of execution controls across various platforms so as to mitigate reputational risk and monetary loss.
In this role, the selected candidate will be responsible for interacting with FIC/BRM employees, desk managers and supervisors to address escalations and ensure adherence to the overall supervisory program as a first line of defense.
This role within the Risk Appetite and Emerging Risk team will be dedicated to Branded Cards efforts around Risk Appetite Framework (RAF). This position will be central in the development and maintenance of the existing RAF structure.
In this role, you will direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues.
In this role, the Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations
The individual will focus on risk mitigation strategies centered on business operations, employee safety and security, site security, special event security, security systems, crisis/incident management, and business continuity.
In this role, you will be responsible for managing audit activities for a component of a product line, function, or legal entity at the regional or country level, including a portion of the audit annual plan.
In this role, you will manage risk committee agendas and materials, ensuring a cadence of regular topics, prioritizing time-sensitive issues based on internal and external developments and ensuring appropriate linkages between related items.
In this role, you will be responsible for ensuring the Residential Mortgage Division ("RM") operates under established policies, procedures and controls that result in material compliance with all applicable laws.
The Consumer Business Operational Risk & Control (CBORC) Issues Manager is responsible for driving the end to end process spanning the life cycle of a business issue including: identification and documentation, root cause analysis, remediation planning, status monitoring and reporting, and closure activities.
In this role, you will develop and manage risk assessment methodologies, design risk management tools and be responsible for assessing risk factors and identifying high-risk areas within various divisions and companies in the organization.