Regulatory Governance Control Manager - Senior Associate

Job description

Join our Wholesale Lending Services Controls Governance team, where you’ll help shape a robust risk framework and partner with stakeholders to ensure operational excellence. We value your attention to detail, clear communication, and collaborative spirit as we work together to mitigate risk and drive continuous improvement. As a Control Manager in Wholesale Lending Services Controls Governance, you play a pivotal role in maintaining a sustainable, disciplined end-to-end control environment. You partner with Firmwide Program teams to assess requirements, guide business stakeholders, and ensure regulatory and policy standards are met. Your work helps identify and escalate issues with urgency, facilitates timely remediation, and fosters strong collaboration across all levels of the organization. Job Responsibilities: - Drive continuous improvement initiatives and assess changes across policies, standards, and processes to surface and communicate potential gaps or enhancements. - Ability to review policy/standards and work with control managers and business partners to determine applicability to business processes and CORE controls. - Strong communication and organizational skills, and...