Job Details

ID #40576687
State Florida
City Tampa bay area
Job type Permanent
Salary USD TBD TBD
Source Pinnacle Group
Showed 2022-05-10
Date 2022-05-09
Deadline 2022-07-08
Category Et cetera
Create resume

Governance Transformation Manager (Risk & Control)

Florida, Tampa bay area, 33601 Tampa bay area USA

Vacancy expired!

Only W2 Job Description:

Position Background-Role:

  • Global Bank Network Management (BNM) is part of the Institutional Clients Group (ICG) O&T organization.
  • BNM manages key relationships with the global agent bank and custody service providers, Finance, Regulatory, Legal and Compliance, Global Operations, Global Treasury, ICG Product teams, etc.
  • BNM is responsible for approving all client's owned and operated bank account openings and closings and maintains a repository for all of client's bank accounts.
  • Bank Signatory Management (BSM) is responsible for mitigating risk to client's by maintaining a signatory repository for all client's owned and operated bank accounts, monitoring signing authorities and working with various functions to ensure compliance with the Bank Signatory Management Standard.
  • Additionally, BSM is responsible for performing the update and distribution of bank signatory documents for the Businesses supported by Bank Network Management.

The Global Risk and Control- Governance Transformation contractor reports into the Global Head of Bank Signatory Management (BSM) and supports the goals of:
  • Driving the Implementation of an enterprise-wide governance framework to mitigate risk and enhance controls for the Bank Signatory Management Standard with significant efforts in technology enhancements, testing, training, communication, and reporting.
  • Assist with managing processes post implementation through effective monitoring and reporting to Bank Network Management and several senior level committees.
  • Improving senior management's visibility into risks associated with manual signing authority on client's bank accounts.

Key Responsibilities:
  • Assist the Global Head of BSM by Communicating new enterprise-wide process to senior stakeholders throughout the global organization, and guiding them through requirements and training materials
  • Key contributor for large-scale global BSM projects that focus on risk mitigation
  • Drive BSM to a mature state by working with team members and partnering with stakeholders (Business, Legal, Operations, etc.) to implement strategic and sustainable change.
  • Create or administer communication plan to provide frequent status updates to leadership team
  • Deliver results against challenging deadlines while balancing multiple strategic initiatives
  • Establish and enforce manageable and trackable goals for BSM team members and continually monitor and adjust to strengthen processes or controls.
  • Help create and document new processes and procedures, and make recommendations to refine existing ones, that will improve controls and create efficiencies
  • Document system challenges and recommend enhancements that will make the process more effective and efficient
  • Creation of process flows to assess or identify risks and control gaps; recommend appropriate and practical solutions

Qualifications or Skills:
  • Assist team to enhanced performance and productivity; increase associate engagement and leadership pipeline
  • Developed communication and diplomacy skills to guide and influence others
  • Transformational global leadership
  • Strategic and tactical planning and time management skills; self-starter
  • Leads global large scale complex projects to successful results
  • Process improvement change agent
  • Exceptional presentation, influential communication, and facilitation skills with senior management
  • Relationship building skills, with a superior ability to make things happen using positive influence and consensus-building skills
  • Strong project management skills

Experience or Education:
  • 10 to 15 years of experience managing a global team focused on compliance or risk mitigation initiatives and implementing controls
  • 10 plus years of experience working on large scale complex projects
  • Excellent relationship building skills, with experience partnering at all levels of the organization
  • Experience working with and presenting to senior management
  • Bachelor's degree or equivalent work experience
  • Strong PowerPoint, Visio, and Excel skills
  • SharePoint knowledge a plus

Note:
  • Jessica
  • 3+ Months
  • COVID-19 considerations: All individuals working on-site must be fully vaccinated against COVID-19

Vacancy expired!

Subscribe Report job