Senior Vice President, Business Risk and Control ...
Confidential - San Antonio, TX
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Senior Vice President, Business Risk and Control Senior Officer About the Company Renowned commercial investment banking company with an international reach IndustryFinancial Services TypePublic Company Founded1812 Employees10,001+ Categories Wealth ManagementCredit CardsBankingFinancial ServicesBanking & MortgagesConsulting & Professional ServicesBrokerageBusinessCommon PurposeFinanceFinancial IngenuityFinancial ResponsibilityGlobal BankInvestingInvestment BankingResponsible FinanceGlobal BankingGlobal FinanceInvestment BankInsuranceAsset ManagementInvestment ManagementFinancial TransactionsInternational TradeCapital ManagementAssistance ServicesRisk AnalysisHome OwnershipLending ServicesFinancial TradingForeign TradeMobile CommunicationBlockchainRegulatory AffairsSustainabilityCorporate CitizenshipCredit Specialties bankingcommercial bankinginvestment bankingwealth managementcredit cardscapital marketsequity and fixed income researchconsumer lendingcash managementand transaction services Business Classifications B2BB2C About the Role The Company is seeking a Standard MCA Profile Program Analyst to join its Operations Controls organization. The successful candidate will be responsible for identifying operational risks and maintaining a support infrastructure to monitor controls within the operations business. This role is pivotal in ensuring that the risk profiles are well understood and managed. The Analyst will be part of the First Line of Defense function, building trusted relationships with business leaders, process owners, and various risk and control partners. Key responsibilities include establishing and overseeing operational risk policies, independently assessing risks, and driving actions to address the root causes of operational risk losses. The role also involves governance and oversight of GPMP formation, process oversight, and MCA standard implementation. Applicants should have a minimum of 10 years' relevant experience, with a strong background in operational and compliance risk management. The role requires a self-motivated individual with a passion for maintaining a culture of control, strong interpersonal skills, and the ability to work in a highly pressured environment. A proven track record in change management, process simplification, reengineering, and automation efforts is essential. The candidate should be detail-oriented, with strong organizational and project management skills, and possess the ability to influence and negotiate with diverse stakeholders. A Bachelor's degree or equivalent experience is required, and a Master's degree is a plus. The role demands a proactive, dynamic individual with a strategic mindset, capable of leading a team and driving the implementation of tailored solutions for global process MCA profiles. Hiring Manager TitleVice President- MCA QA Travel PercentLess than 10% Functions FinanceStrategy
Created: 2025-01-30