The VP - CCAR Internal Controls position will ensure all MRIA commitments are delivered on-time and meet the quality standards expected.
CCAR internal controls framework development
CCAR process prioritization framework
Process mapping and Risk Control Matrices (RCMs) for all material CCAR processes
Review, prioritization, and reporting of all CCAR control gaps identified during both TOD & TOE
The position will also help design and implement the strategy of the CCAR Compliance & Testing Team to successfully perform the following on a go-forward basis:
Closely partner with the CCAR Central Office to manage all control requirements
Develop the remaining process maps and Risk Control Matrices for the non-material CCAR processes
Own the full CCAR internal controls lifecycle:
Annual process/control walkthroughs and involvement in ad-hoc process changes (TOD)
Continuous testing program (TOE)
At least 10 years of overall relevant experience working in the internal controls domain (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, etc)
Excellent written and verbal communication skills, i.e. ability to write technical memoranda and communicate effectively with all levels of management
150-160k plus bonus
Job details are sourced from the employer's original posting.
