Business Controls Manager - Commercial and Payments IT
Core
First line of defense risk management leader for Commercial IT and Payments IT platforms, ensuring governance, compliance, and risk mitigation within the bank's risk appetite.
Role type
Senior IC Business Controls Manager (IT Risk & Governance)
Builds
Scalable Commercial Banking and Payments technology platforms, cloud-native services, and enterprise risk management frameworks.
Domain
Banking, Commercial Banking, Payments, Cloud Computing, Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise Risk Management (ERM), Regulatory Compliance, Risk Assessment, Policy Development, Governance Frameworks, Operational Risk Management, Issue Remediation, Supplier/Outsourcing Oversight, Data Quality Management, Scenario Analysis
Preferred skills
AWS, Cloud Security, Cybersecurity, RCSA implementation, Key Risk Indicator (KRI) monitoring
Technologies
AWS, Cloud-native platforms, Enterprise Risk Management systems, Policy Center
Responsibilities
Establish risk limits and controls for Commercial IT and Payments IT platforms; Partner with business units to evaluate risks of new initiatives against risk appetite; Manage relationships with second and third lines of defense (Compliance, Audit, Legal); Lead regulatory change management for payments and technology infrastructure; Develop and report on risk dashboards and Key Risk Indicators; Execute ERM scenario analysis and approve risk acceptances.
Seniority
Senior, hands-on IC