Overview
This is a remote role that may be hired in several markets across the United States.
The Senior Business Controls Testing Manager plays an important role in identifying risks within First Citizen Bank's Enterprise Operations (EO) organization. The position will review and validate evidence supporting control effectiveness and escalate findings to management for further remediation. The right candidate will act as a mentor to less experienced associates.
Responsibilities
- Perform Control Testing: Perform testing of controls in EO domains such as Deposits and Payments, Lending, Commercial Services, Fraud and Branch Operations. Evaluate control design and validate the operating effectiveness of controls in mitigating, monitoring, and reporting risk throughout the Enterprise Operations organization. Build close partnerships with the business owners, identify opportunities to mitigate risks and provide guidance to establish repeatable controls. Produce leadership report of control testing progress, results, and recommendations. Define control automation requirements and identify opportunities to improve and streamline control testing and reporting.
- Support Risk and Control Self-Assessments (RCSA): Working with the Risk Consultants and Frontline Risk Management teams, leverage risk assessments and control testing results to support RCSA execution to support the identification, assessment and monitoring of organizational risks.
Want more jobs like this?
Get jobs in Chapel Hill, NC delivered to your inbox every week.
Bachelor's Degree and 8 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk
OR
High School Diploma or GED and 12 years of experience in Financial Services, First Line Risk Management, Enterprise Risk or Operational Risk
Preferred Area of Experience: Project Management or Internal/External Consulting
License or Certification Type: CIA, CISA, CRISC, CISSP certifications preferred.
Preferred Qualifications:
- 3+ years of Control Testing or auditing experience.
- Experience in Operations or testing Operation controls.
- Knowledge of standard risk management or control frameworks such as COBIT, ISO, FFIEC, and ITIL is required.
- Knowledge of financial sector regulatory practices for a large financial institution.
- LFI expereince
- Proficient in MS Office applications.
- Experience with Archer or a similar Governance, Risk & Controls (GRC) tool.
- Experience in technical writing or copy editing preferred.
This job posting is expected to remain active for 45 days from the initial posting date listed above. If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants.
If hired in North Carolina, the base pay for this position is generally between $120,261 and $184,400. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.
Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.