Job Description : Control Management Team is responsible for conducting the Controls Evaluation, and performing other activities related to the overall Control and Operation Risk Environment (CORE), SOX & CCAP Program. Control Manager will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness. Key Responsibilities: Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary Participate in special projects, as assigned Maintain awareness of significant changes impacting the business, particularly from an CORE perspective Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and CORE practices in order to implement necessary enhancements to control activities and minimize risk Ensure adequate quality control over CORE work products and deliverables Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned Ensure that Risk remains in alignment with CCB & LOB CORE Standards Conductindependent testing and oversee testing conducted by team members Report/summarize test results for management Provide testing and other support for the SOX program Provide support to other members of the Risk and Control team. Minimum Requirements Bachelor's degree, or equivalent job experience Minimum 3years of experience in a control testing environment Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism Extremely organized and attentive to detail Strong and progressive Auditing or Control Testing experience Strong and current knowledge and understanding of Risk and Control Assessments or Self Assessments Strong and current knowledge and understanding of Control testing methodology Experience developing test scripts, audit programs, or testing templates Ability to multi-task and shift priorities as needed Strong Microsoft Office skills required Job Description : Control Management Team is responsible for conducting the Controls Evaluation, and performing other activities related to the overall Control and Operation Risk Environment (CORE), SOX & CCAP Program. Control Manager will play an i Experience: 0.00-50.00 Years