PRCSA Governance and Control Specialist

5 days ago

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personal & commercial banking • brokerage services • mutual funds • asset management • insurance

10,000+

💰 Grant on 2023-10

Description

• Manages a portfolio of governance and control activities for complex business areas • Implements policies/processes to meet governance and control guidelines • Acts as a technical lead on key control initiatives • Works collaboratively to build relationships across teams • Interprets business challenges and recommends best practices • Leads cross-functional teams or projects • Independently manages end-to-end functional programs • Develops comprehensive inventory of processes and controls • Reviews end-to-end processes and connects issues and control deficiencies

Requirements

• Undergraduate degree preferred • 7+ years of relevant experience • Advanced business understanding and knowledge of risk and control functions • Advanced knowledge of governance, risk and control procedures, strategies & tactics • Knowledge of current and emerging competitor and market trends • Ability to establish goals and objectives that support delivery execution for multiple teams • Ability to contribute to the direction of the function and provide advice to the team and delivery leadership • Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives • Skill in mentoring, and performance management • Skill in using analytical software tools, data analysis methods and reporting techniques • Skill in using computer applications including MS Office and industry standards • Ability to communicate effectively in both oral and written form • Ability to work collaboratively and build relationships across teams and functions • Ability to work successfully as a member of a team and drive team execution • Ability to exercise sound judgement in making decisions • Ability to analyze, organize and prioritize work while meeting multiple deadlines • Process Risk Control Self Assessment (PRCSA) experience preferred • Experience navigating through operational loss events preferred

Benefits

• Base salary and variable compensation/incentive awards • Health and well-being benefits • Savings and retirement programs • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO) • Banking benefits and discounts • Career development • Reward and recognition