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.
The successful candidate will come from a finance transformation internal audit background in large financial services/ banking environments and will lead highly visible internal audit and regulatory change projects with top tier capital markets banking clients.
In this role, the selected candidate will develop and drive product roadmap and define timelines for future features and capabilities; conduct competitive assessments and develop product recommendations based on analysis.
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, the successful candidate will work with the business and Quality Control team to ensure controls are monitored and/or tested and the results are reported to senior management on a monthly basis.
In this role, the selected candidate will develop, publish and present reports of third party risk oversight activities to key stakeholders and relevant risk committees; support internal/external audit and associated regulatory audit as directed.
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, 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
In this role, you will create new and revise existing owned content with smart solutions presented in a contemporary way such as web, video, email, text and social media. Work across functional areas to own the delivery of this task.