Senior Control Programs Manager

Old National Bank•St Louis Park, MN

About The Position

Old National Bank has been serving clients and communities since 1834. With over $70 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through volunteering and charitable giving. We continually seek highly motivated and talented individuals as our people are critical to our success. In return, we offer competitive compensation with our salary and incentive program, in addition to medical, dental, and vision insurance. 401K, continuing education opportunities and an employee assistance program are also included in our benefit suite. Old National also offers a variety of Impact Network Groups led by team members who are passionate about driving engagement, creating awareness of diverse backgrounds and experiences, and building inclusion across the organization. We offer a unique opportunity to join a growing, community and client-focused company that is firmly rooted in its core values.

Requirements

Bachelor’s or Master’s degree in Business, Finance, Risk Management, Information Technology or related field
Minimum of 10 years of experience in banking or financial services risk, audit, compliance, operations, or consulting, including leadership of complex programs
Demonstrated people leadership experience managing supervisors or multi-domain teams
Experience designing and executing AI-enabled control testing using scripting or analytics tools (Python, SQL, etc.)
Deep understanding of RCSA, control design, control testing, monitoring, issue management, and regulatory expectations
Strong communication, leadership, and stakeholder management skills
Experience with data visualization and GRC platforms (Power BI, Tableau, Archer)
Experience with control automation, AI platforms, and analytics to improve testing efficiency
Demonstrated ability to translate manual testing into scalable, technology-enabled solutions

Responsibilities

Lead, coach, and develop three Control Program Supervisors responsible for Payments/Deposits, Shared Services, and Lending, including oversight of offshore resources
Serve as subject matter expert on RCSA, control testing, and monitoring frameworks, ensuring consistent application of methodology
Lead enterprise control testing programs utilizing AI-enabled and automated solutions to improve coverage and efficiency
Identify control deficiencies, recommend corrective actions, and ensure timely remediation
Provide clear, actionable reporting on control effectiveness, testing results, and remediation progress
Stay current on AI governance, technology-enabled assurance, and regulatory expectations
Partner with ERM, IT, Compliance, Finance, Data, and Operations to strengthen the control environment