CIB Control COO Infrastructure and Shared Services Control Senior Officer
Company: Job Juncture
Location: Charlotte
Posted on: January 26, 2023
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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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here to apply!
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