Principal Risk Specialist, CRA Strategy & Program Management
Core
Oversee accuracy and completeness of regulatory data workflows, ensure rigorous quality assurance, and enforce alignment with technology compliance and information security control frameworks to sustain Outstanding CRA performance.
Role type
Principal Risk Specialist (Technology Risk & Compliance)
Builds
Regulatory data workflows and control frameworks for Community Reinvestment Act (CRA) compliance
Domain
Banking / Regulatory Compliance / Technology Risk
Required skills
Technical Risk Management, Audit, Governance, Risk Management, Compliance Control, Data Quality Assurance, Technology Compliance, Information Security Controls, Risk Event Management, Control Design Evaluation
Preferred skills
Project Management, Community Reinvestment Act (CRA) field experience, CRA Wiz or CRA analytical products, Programming, Data Visualization, SQL, Databases, Spreadsheets, Pivot Tables, Charts
Technologies
SQL, CRA Wiz, Google Products, Microsoft Excel
Responsibilities
Provide operational support for governance, risk management, and compliance control processes; Deliver strategic risk advisory services and oversight for technology-related operations; Identify, monitor, and manage risk events and issues; Maintain operational oversight to verify that assigned controls function as intended; Conduct rigorous evaluations of control designs and drive continuous control optimization; Collaborate with technology partners to enhance operational efficiency and advance process automation.
Seniority
Principal, hands-on IC with strategic oversight
