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risk management governance regulatory reporting controls testing regulatory exams📋 Description
- Lead global framework for obligations across jurisdictions and entities into governance and controls.
- Design and implement key controls; build scalable testing with methodology and evidence.
- Engage with third parties (auditors, consultants, providers) on control design and oversight.
- Design and deliver global regulatory reporting governance with ownership, documentation, and escalation.
- Support regulatory exams, audits, RFIs by coordinating responses and regulator-ready docs.
- Lead, coach, and develop a high-performing team with cross-functional partnership.
🎯 Requirements
- 15+ years designing and managing complex controls in regulated financial services.
- Law degree, with 15+ years of legal practice experience.
- Experience translating regulatory requirements into operational controls, governance.
- Experience interacting with regulators, including RFIs, exams, audits.
- Experience building regulatory reporting governance and controls testing.
- Proven ability to lead high-performing cross-functional teams.
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