In this role, you will assist business lines in documenting the controls related to all relevant risk, compliance with laws and regulations, established compliance programs, internal controls and operational processes.
In this role, you will be responsible for developing, implementing and managing the strategy around the Risk Management Frameworks, including Risk Assessments, Risk Scoring and Response, Vendor Risk, Data Privacy and Protection.
In this role, you will be ongoing dialogue with business line management and CRA Divisional/Business Line Teams as well as the analysis of management reporting produced by CRAs MIS team. Results of these discussions and observations are documented through the ongoing completion of continuous monitoring logs.
In this role, you will be responsible for manage a team of Change Analysts and Technical Writing staff and oversee the end-to-end Change Management process within Consumer Banking Default Management (CBDM).
In this role, you will participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations. The selected candidate will also assist in the implementation, maintenance and oversight of effective risk management protocols.