Job Summary

Regulatory Reporting - Program Manager

  • Location:
    Morrisville , North Carolina
  • Category:
  • Contract Type:
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This role is a Program Manager for the Global Markets  Controls Program. Managers are expected to take full responsibility for defining controls for the GM Client Services program. They will work on multiple programs within the GMCS teams.
• Provide controls for the Global Markets Client Services Controls program
• Work with GMCS teams to define and maintain the controls framework
• Provide pre-audit health check and tyre kick for teams within GMCS
• Host working group sessions with GMCS teams to create process and control maps
• Evaluate the design and performance of existing controls, identify control gaps and measure effectiveness of controls in managing operational risk
• Establish solid relationships with various functions and businesses throughout GM
• Provide updates to senior management on status of tyre kicks and controls
• Proactively monitor and ensure all existing controls are addressed within appropriate timeframes
• Ensure Client Services team utilizes standardized control tracking systems
• Provide training and awareness on relevant CS policies and standardized control tracking systems
• Bachelor’s Degree and strong academics
• 5+ years of relevant experience
• Minimum of 2+ years in Risk organization (Audit, Compliance, SOX, Operational Risk)
• Significant controls experience
• Excellent verbal and written communication, presentation, and organizational skills
• Self starter, self-guiding, and can demonstrate independent thinking
• Strong communication and interpersonal skills; comfortable dealing directly with senior internal clients
• Excellent attention to detail
• Extremely strong organizational skills
• Excellent relationship and interpersonal skills
• Excellent Microsoft Project and Visio skills
• Strong Excel, PowerPoint and SharePoint skills
• Regulatory experience

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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