GEAR Business Control Manager
Core
Leading and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF) to ensure adherence to enterprise-wide standards.
Role type
Senior IC Business Control Manager
Builds
Operational resilience, regulatory compliance, and sustainable business performance through proactive oversight and governance
Domain
Financial services / Risk Management / Compliance
Required skills
Controls Management, Risk Management, Strategy Planning and Development, Continuous Improvement, Data and Trend Analysis, Monitoring, Surveillance, and Testing, Problem Solving, Quality Assurance
Preferred skills
Stakeholder Management, Influence, Talent Development, Decision Making
Technologies
N/A
Responsibilities
Oversees the design and effectiveness of the risk and control environment; Supports the monitoring and testing of controls by evaluating data to identify issues; Executes initiatives by identifying areas of potential testing automation and procedural updates; Supports the overall management of research required for regulatory exams and internal audits; Leads the assessment of the design and effectiveness of the risk and control environment; Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices; Manages and reviews all operations front line unit responses for regulatory exams and internal audits
Seniority
Senior, hands-on IC