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CIB Control COO Infrastructure and Shared Services Control Senior Officer

Company: Job Juncture
Location: Charlotte
Posted on: January 26, 2023

Job Description:

Job description: (Hiring) CIB Control COO Infrastructure and Shared Services Control Senior OfficerJOB DESCRIPTIONIn this role, you will:

Provide alignment to one or more coverage areas across loss capture, process improvement, risk framework, data management, identity access management, information security, ADA, new products, fraud, and other programs supported centrally for the CIB business by the CIB COO team
Serve as a coverage officer within the control team, with proven knowledge of applicable products, services, processes, systems and customers
Collaborate with the Issues Management team, LOB and other stakeholders to identify, open, monitor, close and validate all SHRP Issues, according to policy
Continuously engage in discussions with LOB partners on strategy, industry trends, organizational changes, and new/modified markets, systems, products and services, to determine impact and identify and remediate risk control issues across all risk types
Collaborate with, guide and counsel Risk Control and LOB partners on control design and implementation inherent and residual risk evaluation identifying where controls reside, managing control changes and evaluating effectiveness
Collaborate with, guide, and counsel LOB partners on matters relating to the implementation of corporate policies and CIB Risk program requirements
Direct support of the RCSA and related policy requirements
Evaluate the adequacy and effectiveness of policies, procedures, processes, systems and internal controls, analyze business and/or system changes to determine impact identify risk issues and may participate in the development of risk ratings
Contribute to LOB governance and review exercises, including creation and reporting of metrics into formal governance meetings

Required Qualifications:
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.


Desired Qualifications:
Experience with RCSA, risk/control identification and assessment
Experience with determination of business risk-rating, profile and trend
Strong knowledge of operations and operations technology
Knowledge of markets products, clients and related operations
Excellent interpersonal and communication skills and experience in articulation of risk both verbally and in writing to various levels of staff and management
Ability to demonstrate strong organizational skills, attention to detail, and adherence to strict deadlines in a fast-paced environment
Experience with enterprise risk frameworks and related processes
Ability to be flexible and adjust plans quickly to meet changing business needs
Ability to take initiative and work independently with minimal supervision
Ability to translate and summarize complex data into understandable, actionable information and recommendations

Qualifications: In this role, you will:

Provide alignment to one or more coverage areas across loss capture, process improvement, risk framework, data management, identity access management, information security, ADA, new products, fraud, and other programs supported centrally for the CIB business by the CIB COO team
Serve as a coverage officer within the control team, with proven knowledge of applicable products, services, processes, systems and customers
Collaborate with the Issues Management team, LOB and other stakeholders to identify, open, monitor, close and validate all SHRP Issues, according to policy
Continuously engage in discussions with LOB partners on strategy, industry trends, organizational changes, and new/modified markets, systems, products and services, to determine impact and identify and remediate risk control issues across all risk types
Collaborate with, guide and counsel Risk Control and LOB partners on control design and implementation inherent and residual risk evaluation identifying where controls reside, managing control changes and evaluating effectiveness
Collaborate with, guide, and counsel LOB partners on matters relating to the implementation of corporate policies and CIB Risk program requirements
Direct support of the RCSA and related policy requirements
Evaluate the adequacy and effectiveness of policies, procedures, processes, systems and internal controls, analyze business and/or system changes to determine impact identify risk issues and may participate in the development of risk ratings
Contribute to LOB governance and review exercises, including creation and reporting of metrics into formal governance meetings

Required Qualifications:
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.


Desired Qualifications:
Experience with RCSA, risk/control identification and assessment
Experience with determination of business risk-rating, profile and trend
Strong knowledge of operations and operations technology
Knowledge of markets products, clients and related operations
Excellent interpersonal and communication skills and experience in articulation of risk both verbally and in writing to various levels of staff and management
Ability to demonstrate strong organizational skills, attention to detail, and adherence to strict deadlines in a fast-paced environment
Experience with enterprise risk frameworks and related processes
Ability to be flexible and adjust plans quickly to meet changing business needs
Ability to take initiative and work independently with minimal supervision
Ability to translate and summarize complex data into understandable, actionable information and recommendations

Why is This a Great Opportunity: Great Pay and Benefits.Salary Type : Annual SalarySalary Min : 250000Salary Max : 270000Currency Type : US Dollars

Keywords: Job Juncture, Charlotte , CIB Control COO Infrastructure and Shared Services Control Senior Officer, Other , Charlotte, North Carolina

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