Senior G&C Governance & Control Specialist - Compliance COE

Senior G&C Governance & Control Specialist – Compliance COE

Experience managing key components of a regulatory compliance program
Consumer regulatory compliance experience
Ability to serve as a subject matter expert across a variety of consumer regulations (e.g., Reg Z, FCRA, SCRA, HMDA, ECOA, UDAA)
Strong organizational skills
Ability to act independently
Ability to communicate effectively in both oral and written form
Ability to work collaboratively and build relationships across teams and functions
Ability to work successfully as a member of a team and independently
Ability to exercise sound judgement in making decisions
Ability to analyze, organize and prioritize work while meeting multiple deadlines

Provide key support to the Head of Business Compliance in the oversight of the first line’s implementation of the compliance program
Lead the development and deployment of functional programs or initiatives within their own field or across multiple specialties
Contribute to the strategic direction of the business governance and control function
Develop and document a comprehensive inventory of processes and controls with clearly defined owners and roles and responsibilities for each process and control
Participate in the intake of applicable regulation, assessment of impact to the business line, and the comprehensive mapping of associated controls to rules and regulations
Review end-to-end processes and controls and connect the dots across issues and control deficiencies across various BUs
Lead the integrated execution of policies/procedures/changes across multiple functional areas
Provide direction to complex, wide-ranging enterprise or cross-function/business projects as a SME