Senior Manager responsible for compliance obligations and risk management for Governance and Control. Leading the ATM channel compliance efforts with internal and external stakeholders.
Responsibilities
The Governance and Control Senior Manager is accountable for ensuring the channel is meeting its compliance obligations to a number of internal and external stakeholders
Develops an Operational Risk Oversight model for the ATM channel which consolidates known risks, documents existing controls
Participates within all external audits, tracking of non-compliant items with development of action plans to address any gaps
Ensures ATM Channel remains compliant to current Accessibility standards
Represents channel through participation in information security Risk oversight model
Remains current on changes and trends to internal/external operational risks that would impact the channels risk profile
Accountable for the development and execution of the ATM Channels BCM Plan
Works with internal audit in the completion of operational audits with the channels including tracking and mitigation of any findings
Develops and maintains relationships with external organizations
Requirements
Undergraduate degree in a business related discipline is required
10+ years of related experience
Risk professional with previous experience within an operations and/or technology environment
Strong interpersonal skills with the ability to lead in a team environment
Strong problem solving skills with ability to identify problems, recommend solutions and present recommended approach
Previous exposure to Operational Risk, Compliance and/or Audit
Strong negotiation skills
Solid understanding of Project Management methodology
Excellent verbal and written communication skills
Ability to prioritize and meet tight timelines
Team player who takes initiative to accomplish department objectives
Works with minimal supervision and meets demanding turnaround times
High proficiency in Microsoft Applications (PowerPoint, Excel, Word)
Well organized, detailed individual with the ability to multi task in a fast paced environment with deadlines
Benefits
Health and well-being benefits
Savings and retirement programs
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
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