In this role, you will be developing a comprehensive understanding of, maintaining, and generating reporting from applications relating to applications managed by the segment including Hogan Installment Loans, Orbit, Navigator, Lemans.
In this role, you will coordinate with the relevant parties in the business unit to maintain and implement business continuity plan to ensure recovery time objectives are achieved in the event of plan activation.
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.
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$45K to $75K -Cleveland, OH
In this role, the selected candidate will manage reporting and resolution of issues, risks and dependencies, proactively identifying potential planning gaps, suggesting mitigations to risks, actions to close issues or complete open items.
In this role, the selected candidate will lead the KCB Sales & Service Monitoring Program design and execution in accordance with the framework, business strategies, and/or regulatory requirements/guidance operating with a lens and understanding around client impact when assessing and monitoring sales and service strategies and practices.
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, you will be responsible for
provide overall monitoring and oversight of sales and service risk, control and compliance activities, along with periodic reporting to senior management, risk review and regulators. Escalate issues to senior leadership and risk management as needed.