Job Description
Responsibilities
- Lead the controls transformation program, focusing on modernization, simplification, and control automation.
- Spearhead AI transformation efforts for business risk and control.
- Partner with the EVP to design and advance the business controls roadmap and execution plans.
- Collaborate with Compliance, Operational Risk Management, Internal Audit, Technology, and business units.
- Build and manage governance routines including steering committees, transformation forums, and senior-level reporting.
- Enable strong first-line ownership of risk and controls by creating simplified guidance, frameworks, and tools.
Qualifications
- 15+ years of experience in business controls, risk, audit, compliance, or transformation in a global financial institution.
- Demonstrated experience leading enterprise-level control or risk transformation initiatives.
- Experience in using AI to enhance risk and control processes - ideation, scoping, testing and execution.
- Advanced degree or relevant professional certifications (e.g., CRCM, CIA, CISA, CRMA) preferred.
- Strong proficiency in program governance, management reporting, and control analytics.