Wholesale Lending Service Exam Manager - Senior Associate

Job description

Join a collaborative Control Management team where you’ll coordinate complex audits, partner with stakeholders across the business, and help ensure our operations are always exam‑ready. You’ll use your communication, organization, and analytical skills to streamline reviews and strengthen our risk management practices. As an Exam Manager, Senior Associate in Wholesale Lending Services (WLS) Control Management, you coordinate first line of defense control reviews, internal and external audits, and second line of defense analyses and challenges. You will serve as the liaison across WLS Operations, audit partners, control managers, and other stakeholders to ensure requests are tracked, fulfilled accurately and on time, and escalated when needed. You help the team maintain a strong risk and control environment by driving planning and exam readiness, documentation quality, and clear, timely reporting. You will also support other Control Management initiatives that enhance operational resilience. Job Responsibilities: - Liaise with Operations Managers, stakeholders, auditors, control management, second line of defense, and regulators to drive clear, timely exam outcomes - Maintain an end...