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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in leading governance teams and executing risk-based governance structures, with a strong focus on regulatory compliance and operational resiliency. Proven ability to build relationships with regulators and manage complex governance activities across Technology and Operations.
Highest-signal resume keywords
Governance LeadershipRisk ManagementRegulatory ComplianceProcess ImprovementStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based GovernanceIssues ManagementRoot-Cause AnalysisRegulatory ReportingSOX CompliancePCI ComplianceFraud ComplianceControl Environment ManagementOperational ResiliencyChange Control
Soft Skills
LeadershipRelationship BuildingCommunicationFlexibilityProblem Solving
Industry Keywords
Technology GovernanceFinancial Regulatory AgenciesFFIEC GuidelinesAudit ReadinessThird-Party ReviewsCollectionsCustomer ServiceOperational RiskCompliance RequirementsManagement Action Plans
About the role
Key responsibilities & impact- Lead and develop professionals responsible for first-line-of-defense governance activities within Technology
- Execute a risk-based governance structure, including preventative and detective controls
- Oversee Technology Issues Governance and produce monthly and quarterly reporting for Technology senior leadership and regulatory updates
- Improve Issues Management processes, including aggregation, reporting, trending, escalation, and root-cause analysis
- Drive process, risk, and governance for operational resiliency
- Lead global Technology Risk Strategy and Program Delivery governance activities, including SOX, PCI, Software Governance, and Controllership
- Build relationships with regulators and interface on regulatory exams and supervisory activities
- Monitor the regulatory landscape for compliance with regulatory and FFIEC guidelines
- Promote external benchmarking for risk assessment, surveillance, and remediation
- Lead change-control efforts across Technology
- Oversee annual testing, audits, exams, and third-party reviews; maintain exam and audit readiness and execute management action plans and remediation
- Partner with second- and third-line-of-defense teams to maintain a sufficient control environment
- Support other projects and responsibilities as assigned
Requirements
What you’ll need- Bachelor’s Degree with 15+ years relevant management experience
- 10+ years’ experience leading governance teams and creating a risk culture
- Minimum 5 years’ experience interacting with external financial regulatory agencies
- Strong working knowledge of collections, customer service, and fraud compliance requirements
- Prior experience identifying process risks and defining key controls
- Deep knowledge of external regulatory and compliance requirements related to Technology, Collections, Operations and/or Fraud
- Previous governance leadership across Technology and/or Operations organizations
- Ability and flexibility to travel for business as required
- Must be 18 years or older
- Must have a high school diploma or equivalent
- Must be willing to take a drug test, submit to a background investigation, and submit fingerprints
- Must satisfy Section 19 of the Federal Deposit Insurance Act
- Legal authorization to work in the U.S. required
- Must not require employment visa sponsorship
- MBA or equivalent advanced degree (desired)
Benefits
Comp & perks- Flexible work arrangement with the option to work from home near a Hub or work from an office
- In-person business or team meetings, training, and culture events at the nearest Hub
- Annual Incentive Plan target of 30% of salary
- Annual Equity target of 30% of salary
- Employee Resource Groups (ERGs)
- Inclusive culture and community opportunities
- Reasonable accommodations for applicants and employees with disabilities
