Lead Regulatory Relations
Core
Manage and coordinate external regulatory exams and audits for the U.S. financial system, serving regulators and auditors.
Role type
Senior IC regulatory relations manager
Builds
Exam management workflows and reporting for regulatory compliance
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
External audit coordination, regulatory exam documentation management, stakeholder engagement, policy analysis, gap identification, reporting to leadership
Preferred skills
Financial services regulations knowledge, compliance certifications (CCEP, CRCM), PCI ISA certification
Technologies
Exam management applications, audit tools
Responsibilities
Facilitate logistical support for regulatory exams, manage audits and coordinate documentation, track deliverables for timely completion, identify and implement program efficiencies, compare internal controls to regulations, review historical exam findings, develop reporting to leadership, support technical and information security audits
Seniority
Senior, hands-on IC