Senior Lead Control Management Officer

• Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines
• Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function
• Lead the strategy and resolution of highly complex current and emerging risks requiring in depth evaluation across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, and business process management
• Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations
• Lead and mentor Control Management project or virtual teams
• Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements

• 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education
• Experience managing and executing risk programs that align to a Risk, Compliance or Control function supporting the business
• Broad and significant knowledge of Technology and the associated challenges, risks and required controls inherent in a complex environment
• Strong ability and experience working with and collaborating with leaders and team members at all levels and across functional lines.
• Comprehensive knowledge and understanding of strategic elements of financial, operational, technical and regulatory environments across a complex global services environment
• Track record of providing constructive consulting with appropriate issue escalation and offering solutions
• Experience performing centralized governance, oversight responsibilities, and the facilitation of strategic planning for the Technology Control Framework.
• Experience performing the centralized collection, administration and support for all critical engagements applicable to the Technology Control Framework facilitating collaboration of accountable resources and subject matter experts as required; delivering on Technology Control Framework commitments.
• Developing and performing all centralized process/control effectiveness and data compliance monitoring.
• Facilitates the identification, planning and oversight for associated remediation activities.
• Ability to articulate complex concepts in a clear manner
• Excellent verbal and written communication skills
• Bachelor’s degree or equivalent experience.

Demonstrates extensive expertise in Risk Management and Financial Services, with a strong focus on developing and implementing risk mitigation strategies across complex business environments. Proven ability to lead teams, engage with stakeholders, and ensure compliance with regulatory requirements while addressing operational and financial risks.

• Risk Management
• Financial Services Industry Experience
• Technology Control Framework
• Operational Risk
• Regulatory Compliance

• Risk Mitigation Strategies
• Risk Programs Management
• Data Compliance Monitoring
• Governance and Oversight
• Business Process Management

• Excellent Communication Skills
• Collaboration with Leaders
• Mentoring and Leadership
• Constructive Consulting
• Clear Articulation of Complex Concepts

• Financial Crimes
• Operational Risk
• Audit
• Credit Risk
• Market Risk
• IT Systems Security