Understanding of us and canada regulatory obligations
The job posting is for an Operations Risk Control Architecture Design position at Publix Serving (Civica), focusing on developing and documenting control setups in alignment with regulatory requirements. The role requires collaboration with various stakeholders to ensure effective risk management across Credit, Collections, and Recovery processes
Job Summary
This role supports Operations by ensuring proper control setup to meet Minimum Control Design Requirements.
The individual will work across Credit, Collections, or Recovery to document new or revised controls.
Collaboration with Legal, Risk, and other key partners is essential to ensure accurate control design.
Matching Summary
Match Score: 80
The job posting is for an Operations Risk Control Architecture Design position at Publix Serving (Civica), focusing on developing and documenting control setups in alignment with regulatory requirements. The role requires collaboration with various stakeholders to ensure effective risk management across Credit, Collections, and Recovery processes.
Skills & Requirements
Must-have
Understanding of current MCA environment
Strong written and communication skills
Understanding of US and Canada regulatory obligations
Nice-to-have
Ownership mindset for issue management
Familiarity with BRD creation
Ability to work independently
Key Requirements
Experience in Control Design Assessment
Ability to document controls in Citi Risk & Controls System
Experience with Automated, Semi-Automated and Manual Controls