Business Control Manager Regulatory Engagement Exam Adherence - Horizontals

Job Description:

Global Technology Business Management Resiliency and Controls (GT BMRC), Exam Adherence function supporting Horizontal Exams is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes.

This position is responsible for coordination of complex technical external regulatory reviews that are horizontal across Global Technology. Applies technical knowledge to understand and address regulatory questions, coordinate appropriate responses from technical subject matter experts, manage regulatory flow and timeline from start of regulatory exam through to completion. Work closely with subject matter experts, and business partners to analyze regulatory questions, understand and review technical evidence returned, ensure complete and accurate regulatory responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition. Interfaces with all levels of organization to ensure appropriate management involvement, awareness and understanding of risk, regulatory requirements, and impacts.

Required Skills & Abilities:

• 5+ years of internal control, regulatory, audit, risk or compliance experience within a financial services or technology organization.
• Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders.
• Strong program/project management.
• Proven ability to manage multiple and often competing priorities in a global and fast paced environment.
• Decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently.
• Ability to communicate in a clear and concise manner, influencing the opinions and actions of key stakeholders and gaining their trust.
• Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews.
• Understanding of the components and application of internal control frameworks including the requirements under SOX, COBIT and COSO.
  

Desired Skills & Abilities:

• IT degree preferred or substantially equivalent experience
• Experience in banking technology
• Understanding of technology controls and control frameworks
• Tableau/Strong SharePoint skills
• Strong Windows Office skills (Word, Excel, PowerPoint)
• Any Risk or Audit certification (CISA, CISSP)