VP of CCAR

• The VP - CCAR Internal Controls position will ensure all MRIA commitments are delivered on-time and meet the quality standards expected.
• CCAR internal controls framework development
• CCAR process prioritization framework
• Process mapping and Risk Control Matrices (RCMs) for all material CCAR processes
• Review, prioritization, and reporting of all CCAR control gaps identified during both TOD & TOE
• The position will also help design and implement the strategy of the CCAR Compliance & Testing Team to successfully perform the following on a go-forward basis:
• Closely partner with the CCAR Central Office to manage all control requirements
• Develop the remaining process maps and Risk Control Matrices for the non-material CCAR processes
• Own the full CCAR internal controls lifecycle:
• Annual process/control walkthroughs and involvement in ad-hoc process changes (TOD)
• Continuous testing program (TOE)

Qualifications

• At least 10 years of overall relevant experience working in the internal controls domain (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, etc)
• Excellent written and verbal communication skills, i.e. ability to write technical memoranda and communicate effectively with all levels of management

Additional Information

150-160k plus bonus