Risk Management professional skilled in data analysis for Small Business credit cards. Leading credit risk strategy development and execution while working closely with various teams.
BA
Hybrid Business Control Manager – GT Model Governance Portfolio Manager
Posted 2 months ago
About the role
- Business Control Manager leading operational excellence within a Line of Business and overseeing AI model compliance. Responsible for implementing quality assurance and control processes for regulatory adherence.
Responsibilities
- executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards
- supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls
- identifying issues and control improvements for remediation
- building out actions plans and milestones
- leading the review, oversight and monitoring of the AI, model and critical use spreadsheet portfolio for Global Technology-Global Information Security
- providing support across the remaining CIO divisions
- responsible for review and maintenance of model documentation, tracking, reporting and on-going compliance with the Enterprise AI, Model Risk Management and Critical Use Spreadsheet Policies
- driving the model risk strategy for GT through monitoring and oversight of the model and critical use spreadsheet inventory
- ensuring overall governance adherence to the Enterprise Model Risk Management and AI Policies and standards
Requirements
- 5+ years recent experience in a Risk & Control environment
- Communicates complex technical subject matter into clear, concise language suited for various audiences
- Demonstrated increasing levels of accountability and ownership
- Demonstrated ability to operate as a change agent and driving change across diverse stakeholders’ groups
- Strong collaboration and partnering skills with ability to positively influence and motivate teams
- Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems
- Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere to policies and standards
- Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis
- Competency with Microsoft Office: Outlook, Word, PowerPoint, Excel
Benefits
- supporting our teammates’ physical, emotional, and financial wellness
- recognizing and rewarding performance
Job title
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Experience level
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Not specified
Degree requirement
Location requirements
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