Lead, Governance, Risk and Compliance

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead, strategize, design, supervise, and implement First Line Control Testing

• Evaluate control testing outcomes and offer recommendations to management

• Spearhead Compliance and ERM training initiatives encompassing around 15 internal training requirements

• Oversee training content, delivery, and reporting

• Create and develop training materials, assess further training needs, evaluate program effectiveness, and distribute educational resources

• Support Compliance outreach events such as Compliance and Ethics Week

• Manage enterprise responses to GSE Vendor Assessments and governmental surveys

• Coordinate Compliance responses to PwC financial audits and SOC inquiries

• Act as the departmental liaison for BCP/DR

• Organize the document management system and electronically label records

• Lead the Business Risk and Control Champions Program when requested

• Develop meeting agendas and content, track and report initiatives, decisions, and follow-ups

• Connect business units with ERM and Compliance to promote collaboration

• Facilitate one or two annual Financial Crimes scenario analysis exercises

• Serve as program/project manager for Compliance and potentially ERM initiatives, including the GRC tool and special projects like AI

• Create project and program plans with tasks, deliverables, milestones, and timelines

• Monitor and report on project progress, issues, and risks

• Conduct gap and data analysis to address program shortcomings

• Manage and execute special projects based on departmental requirements

• Report to the Manager, Records Management and Compliance

⛳️ Requirements

• Bachelor's degree from an accredited college or university

• 7–8 years of relevant work experience in project management and/or risk management

• Interest in optimizing processes

• Authorized to work in the US without requiring employer sponsorship now or in the future

• Exceptional critical thinking and analytical abilities

• Strong communication skills and attention to detail

• Capability to manage programs and initiatives, identify challenges, propose solutions, and recommend improvements

• Proficient troubleshooting and organizational skills

• Ability to juggle multiple projects concurrently

• Ability to establish and maintain effective, collaborative relationships with cross-functional stakeholders

• Familiarity with project management tracking and reporting tools

• Advanced proficiency in Microsoft Outlook

• Advanced proficiency in Microsoft Word

• Moderate proficiency in Microsoft Teams

• Moderate proficiency in Microsoft Excel

• Moderate proficiency in Microsoft Visio

• Moderate proficiency in Jira

• PMP certification is preferred

🏝️ Benefits

• Performance bonus

• 401(k) match

• Healthcare coverage

• Paid time off (PTO)

• Broad range of other benefits