Apply Now    

Consumer & Community Banking - Oversight & Control - Control Officer Manager - Vice President

Req #: 170108892
Location: Columbus, OH, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:
 
The CCB Functional Control Office’s primary function is to collaborate with business partners to design and implement an effective control framework across the CCB functions (Marketing & Communications, HR, Strategy, Digital, Finance and Control Program) to identify & remediate control issues and enhance the overall business process. 
 
This Control Officer Manager is responsible for the overall success of the Testing Program for the controls focusing on Marketing & Communications, HR and Strategy functions. The role will manage/coach a team that performs control testing, identifies control gaps and provides recommendations to improve controls. 
 
Responsibilities:
  • Direct engagement with all levels of management up within CCB Control teams and related business partners
  • Define control test strategy and test plan (with focus in Marketing & Communications, HR and Strategy); develop and execute testing program to identify control weaknesses, determine root causes and recommend solutions.
  • Manage team of 5-6 testing resources (Control Officer Associates/Sr. Associates) to perform control testing, review their work to ensure testing quality, coach and develop team members
  • Report testing results, defects and observations discovered
  • Ensure the timely delivery of different testing milestones
  • Serves as the key contact for testing governance and review
  • Continue to identify process improvement opportunities
  • Support cross-functional testing initiatives

 

 

Qualifications:
  • Bachelor degree required, M.B.A. a plus.
  • 5+ years experience in Control/Audit/Risk function
  • 5 - 7 years experience in the financial industry preferred
  • Flexibility with the ability to understand nuances in LOB Marketing & Communication control evidence while the LOBs transition to a One Chase process
  • Experience in leading and completing control testing projects from planning, execution and wrap-up
  • Quick to understand the transition process, moving parts; ability to see big picture and understand the core importance
  • Can build strong partnership with control officer and business partners
  • Strong execution and project management
  • Strong analytical and problem solving skills
  • Strong communication and presentation skills
  • Familiar with Asset & Liability Management a plus
Apply Now    

Join our Talent Community

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.

Other Information

Apply Using LinkedIn

You can also apply using your LinkedIn® profile. It may save you some time because your information will be automatically transferred into our system. Just click on the LinkedIn logo when you get to the application screen and follow the directions.

Submit an Updated Résumé

During the application process, be sure you have an up-to-date copy of your Résumé, your cover letter and any other documentation you would like to submit.