Business Control Manager: Regulatory Adherence
Core
Lead internal control discipline and operational excellence within a Line of Business or Enterprise Control Function, ensuring adherence to enterprise-wide standards and regulatory requirements.
Role type
Senior IC Business Control Manager (Risk & Compliance)
Builds
Risk management governance, accountability routines, and regulatory adherence strategies for Global Treasury & Merchant Operations.
Domain
Financial Services / Banking / Regulatory Compliance
Required skills
Controls Management, Risk Management, Project Management, Regulatory Oversight, Quality Assurance, Stakeholder Management, Data Analysis, Team Leadership, Strategic Planning, Problem Solving
Preferred skills
Experience in Treasury Operations, Policy and Law/Regulation oversight, Cross-functional team leadership
Technologies
N/A
Responsibilities
Lead assessment of risk and control environment design and effectiveness; Perform monitoring and testing of controls to identify issues and drive remediation; Manage performance and productivity of team members conducting quality inspections; Ensure timely execution of QA activities and results reporting; Manage responses to regulatory exams and internal audits; Mentor less experienced associates; Establish robust operating routines for regulatory adherence reporting.
Seniority
Senior, hands-on IC with team leadership