Wholesale Lending Services Control Manager - Senior Associate
About The Position
Join our dynamic Wholesale Lending Services team, where you'll help shape the future of risk and control management. We work together to deliver best-in-class lending solutions and support our clients' success in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in safeguarding our business by identifying, evaluating, and mitigating operational, regulatory, and reputational risks. You'll partner with stakeholders across the firm to drive a proactive risk and control culture, ensuring our processes remain robust and effective. Your work helps us meet client commitments and supports strategic priorities in an ever-evolving global landscape.
Requirements
- Bachelor's degree or equivalent experience
- Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business function
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
- Strong influencing skills and ability to build effective partnerships across businesses
- Excellent written and verbal communication skills, with the ability to influence business leaders
- Solid critical thinking, attention to detail, and analytical skills; able to synthesize large amounts of data and draw conclusions
- Flexible and adaptable to shifting priorities; able to manage competing priorities in a fast-paced, results-driven environment
Nice To Haves
- Commercial Banking business knowledge and understanding of relevant regulations
- Strong interpersonal, collaboration, and relationship-building skills
- Ability to work autonomously to drive change and manage competing priorities
- Skilled in making informed decisions, influencing stakeholders, and justifying decision-making
Responsibilities
- Evaluate and analyze the end-to-end risk and control environment to identify gaps and determine root causes of control breaks
- Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture
- Perform ongoing analysis of program-related data and develop ad-hoc reports to support business strategies
- Assist with Control & Operational Risk Evaluation (CORE) mapping and documentation through process walkthroughs and deep dives
- Partner with colleagues across business, operations, legal, compliance, risk, audit, regulators, and technology to drive consistent operational risk practices and control programs
- Support control committees, risk mitigation efforts, key risk indicator tracking, and control design and effectiveness evaluation/testing
- Perform action plan validation testing and support Quality Assurance and CORE testing to meet control objectives
- Collaborate with business partners to create best practice solutions and drive process and control enhancements
- Provide expertise in risk/controls and support the development of corrective action plans
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Number of Employees
5,001-10,000 employees
