Articulate and execute the risk management vision of the Control Lead, ensuring alignment with the business' mission, values, and strategic objectives set by the Credit Services Platform in alignment with the enterprise Control Hub. Assist with the design, implementation, and ongoing enhancement of business-wide risk and control frameworks, ensuring adaptability to evolving business landscapes and regulatory environments. Oversee the identification, assessment, and prioritization of systemic and emerging risks as assigned by the Control Lead ensuring timely escalation and mitigation at the highest organizational levels. Assist with the establishment and maintenance of a robust governance structures for risk and control activities, ensuring clear accountability and transparency across all business units. Contributes to the development and adoption of key risk programs—including but not limited to Risk Control Self-Assessments, Key Risk Indicators, and Issue Management, ensuring their effectiveness and continuous improvement. Coordinate and implements dynamic risk assessment cycles, ensuring the business remains agile and responsive to emerging threats and opportunities. Oversee the preparation and submission of risk and compliance reports to executive management, ensuring accuracy, integrity, and timeliness. Ensure the business full compliance with all applicable laws, regulations, and industry standards, adapting frameworks to address new and evolving requirements.
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Job Type
Full-time
Career Level
Executive
Number of Employees
5,001-10,000 employees