VP, In-Business Risk 1LOD Lead Analyst

The analyst, within the Regulation Risk Team, is responsible for assessing and enhancing the effectiveness of internal controls across various regulations. This role focuses on identifying drivers of control weakness, coordinating control assessments on regulatory mapping, and leveraging automation for preventative prioritization based on risk. The analyst will provide control expertise to support audits and exams and horizontal control health inclusive of reporting.



**Key Responsibilities:**



**Monitoring of Control Performance:**



**Actively oversee the implementation and continuous performance of all controls, with particular attention to those related to Tier I and Tier II regulations. Proactively identify control gaps and ensure adherence to established regulations and internal policies/standards, providing a consolidated view of control execution.**



+ Conduct or coordinate detailed assessments of regulatory...