Governance Control Lead - Vice President

Job description

Help strengthen the control environment that underpins critical stress testing outcomes. This role drives audit readiness, and sustainable control improvements across end-to-end forecasting. As a Control Lead-VP within Wholesale Loan Loss Forecasting (WCR LLF) you will oversee and enhance the stress testing controls framework supporting exercises (e.g., CCAR/DFAST). You will drive issue management, documentation and evidence standards, and partner closely with the internal WCR LLF team ensure a strong, auditable, and future-ready control environment. Job responsibilities: ∙ Oversee the stress testing controls framework for regulatory exercises (e.g., CCAR/DFAST), including standards, documentation, and evidence expectations ∙ Lead control governance for stress testing, including reporting, issue management, remediation tracking, and escalation to senior management ∙ Drive controls uplift initiatives to strengthen existing controls, close gaps, and maintain fit-for-purpose frameworks; maintain control framework documentation ∙ Partner with WCR LLF and model development teams to enhance forecasting processes and related control points across the end-to-end workflow ∙ Support internal...