Job Description

The Control Manager in this role will support the end to end control framework for the Media organization in CCB Marketing CoE. The control manger role includes leading business partners toward a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. The control manager in this role must demonstrate confident leadership and sound judgment to influence a strong risk management culture across business practices. This individual will drive collaboration through effective partnership across Compliance, Risk Management, Legal, Technology and Audit teams and promote a sustainable end-to-end control environment that identifies, escalates, addresses, and mitigates issues in a timely manner. Program management and stakeholder interaction is a critical component of this role.

Responsibilities

• Evaluate and perform an end-to-end analysis of the business™ risk and control environment to identify significant gaps and opportunities, determine root cause of control breaks and mitigate issues in a timely manner
• Ensure that controls are properly designed, operating effectively to reduce financial loss, regulatory exposure, and reputational risk
• Perform ongoing analysis of program related data (e.g., KRI/KPI/metrics) to support business-related initiatives and strategies
• Drive collaboration through effective partnership across Compliance, Risk Management, Legal, Technology and Audit teams
• Influence business practices, key priorities, strategic decisions, policies, internal controls and standards

Keyword: consumer%20banking