Governance & Control Specialist - Remote

Overview

The Governance & Control Specialist will lead the review and coordination of internal and external audits, ensuring compliance and effective risk management across the Bank.

In Short

• Lead internal and external audit reviews.
• Manage complex audits across multiple business groups.
• Provide oversight on third party risk management.
• Act as a subject matter expert for audit planning and execution.
• Coordinate audit activities requiring alignment across various areas.
• Communicate status and recommendations to leadership.
• Develop remediation plans for audit findings.
• Stay updated on regulatory requirements and market trends.
• Support colleague development and training.
• Contribute to a culture of care and inclusion.

Requirements

• Experience in audit and examination activities.
• Strong understanding of third party risk management standards.
• Knowledge of the financial industry landscape.
• Ability to manage concurrent audits effectively.
• Excellent communication and reporting skills.
• Proven ability to develop action plans based on audit findings.
• Commitment to continuous learning and development.
• Ability to work collaboratively across teams.
• Strong analytical and problem-solving skills.
• Commitment to diversity, equity, and inclusion.

Benefits

• Competitive salary and variable compensation.
• Health and well-being benefits.
• Retirement savings programs.
• Paid time off and banking benefits.
• Career development opportunities.
• Mentorship and training programs.
• Recognition programs.
• Support for work-life balance.
• Inclusive workplace culture.
• Commitment to community impact.