The Chief Control Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, and Regulatory Compliance Management (RCM) for the CFO Group
Job Summary
The Chief Control Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, and Regulatory Compliance Management (RCM) for the CFO Group.
The Senior Manager will lead the design and maintenance of RCM processes, provide day-to-day oversight of regulatory requirements, and act as the 2nd Line Assurance lead for quality review and monitoring.
This role offers the opportunity to interface with executives, make a lasting impact, and work in an agile, collaborative, and high-performing team.
Matching Summary
The Chief Control Office oversees key risk management programs including Operational Risk, Culture and Conduct Risk, SOX Compliance, and Regulatory Compliance Management (RCM) for the CFO Group.
Skills & Requirements
Must-have
Regulatory Compliance Management Program
Functions Compliance Oversight
Business and Market Conduct
Privacy Risk Programs
2nd Line Assurance lead
quality review, monitoring and oversight processes
Nice-to-have
strategic, with an enterprise-oriented mindset
developing self and others
embrace and drive change
valued advisor with constructive challenge
Key Requirements
5+ years' experience in regulatory compliance, risk management, or accounting/finance
Knowledge of functions oversight/reliance model
Proven track record as a valued advisor
Strong project & business execution skills
Organizational awareness with proven influence at senior levels