Manager – Operational Risk & Controls
| Company | TIAA |
|---|---|
| Location | Frisco, TX, USA, Charlotte, NC, USA, Waltham, MA, USA |
| Salary | $87400 – $121500 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior, Expert or higher |
Requirements
- 5+ years financial services experience
Responsibilities
- Monitors, oversees, and performs quality assurance for high risk processes.
- Leads the cross-functional development and implementation of control processes and procedures to mitigate risk.
- Structures/arranges a composite of data points to perform complex analysis to identify trends to influence continuous process improvement, policy changes/updates, best practices, and coaching.
- Creates and documents processes that ensure adherence to policies and procedures.
- Presents findings and applicable recommendations to management and/or appropriate business partners.
- Evaluates current reporting, policies and procedures to identify gaps and deficiencies.
- Communicates new or revised policies, procedures, processes and related documents to appropriate team members and/or business units.
Preferred Qualifications
- 7+ years financial services experience
- Python experience highly preferred
- Tableau
- SQL – query data