$120,000 - $150,000 yearly
The Resume Review - Recruiting Department
Charlotte, NC, USA
Job description
The Manager position is on the Regulatory Reporting Conformance and Transaction Review Program Team (CTRP) in the CFO Operational Risks and Control Oversight (ORCO) organization of Global Financial Controls (GFC) and is responsible for engaging in activities to provide independent assessments through various forms of testing of regulatory reporting. This role develops and maintains a coverage plan which defines the scope and risk-based focus of testing risk management activities. The role will have exposure to a wide variety of the Company’s leadership covering a wide variety of products and businesses. Responsibilities of the role on the CTRP team include setting strategic plan for reports & schedules to be covered, establishing execution of the multi-year coverage plan, partnering with key stakeholders (report owners, data providers, system owners, testing teams, risk, audit, etc.), providing supervision and oversight of team, reviewing...