CORE Program Control Manager - Vice President
About The Position
Join our Global Banking team and help shape the future of risk management and compliance. You’ll collaborate with talented colleagues, leverage innovative frameworks, and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control Manager in the Global Banking Sub-Line of Business (Sub-LoB) within the Commercial and Investment Bank (CIB), you will oversee the governance and administration of the Compliance and Operational Risk Evaluation (CORE) program, including Risk Events and Legal Entities. You will build strong relationships with Control Managers and Business Operations Executives and ensure alignment with the firm’s operational risk tolerance and compliance standards.
Requirements
- Bachelor’s degree or equivalent work experience
- Minimum 7 years of experience in financial services within controls, audit, risk management, compliance, program management, or project management
- Proficient knowledge of control and risk management concepts, including designing and evaluating Risk & Control Self-Assessments
- Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
- Experience with project management tools and methodologies
- Strong organizational, analytical, and problem-solving abilities with sharp attention to detail
- Excellent verbal and written communication skills, confident engaging across all organizational levels
- Highly motivated self-starter with a growth mindset, intellectual curiosity, and strong sense of ownership
- Proactive and adaptable team player, eager to contribute and collaborate with diverse teams
- Demonstrated leadership skills with ability to mentor and develop junior team members
- Ability to make informed decisions in dynamic environments
Nice To Haves
- Experience supporting process improvement initiatives in complex, regulated environments
- Familiarity with operational risk frameworks and compliance standards
- Ability to tailor communications for executive and cross-functional audiences
- Experience developing dashboards and executive summaries for senior management
- Strong stakeholder management and relationship-building skills
- Experience working in global or matrixed organizations
- Professional certification in risk management, compliance, or project management (e.g., CRMA, PMP)
Responsibilities
- Create a proactive risk and control culture using proven evaluation strategies and change management protocols
- Review and analyze program-related data to support business programs and strategies
- Engage with colleagues across business, operations, legal, compliance, risk, audit, and technology functions
- Lead and manage project lifecycle activities, including due diligence, planning, tracking, coordinating, and reporting for control functions
- Oversee strategic execution projects, ensuring organizational alignment with project goals and objectives
- Develop and maintain scorecard reporting, executive summaries, and dashboards for senior management
- Draft content, prepare presentations, and engage in verbal and written updates to drive alignment and action toward project objectives
- Support project meetings, workshops, and related activities, including preparing agendas, meeting minutes, and action items
- Drive strategic tasking and requirements from key stakeholders and project participants
- Apply advanced knowledge of controls and risk standards to support process improvement and ensure compliance
- Collaborate with senior stakeholders and business leads to deliver projects aligned with the bank’s priorities and strategic objectives
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
