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VP Central Control Officer, Business Risk & Control

Madison-Davis

New York, NY

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JOB DETAILS
SALARY
SKILLS
Artificial Intelligence (AI), Best Practices, Business Growth, Coaching, Continuous Improvement, Cross-Functional, Document Management, Documentation, Embedded Systems, Event Management, Global Financial Markets, Internal Audit, Inventory Management, Legal, Policy Analysis, Process Improvement, Quality Assurance, Regulatory Compliance, Reporting Dashboards, Risk, Risk Analysis, Risk Management, Test Design, Testing, Training/Teaching, Trend Analysis
LOCATION
New York, NY
POSTED
19 days ago

Title: VP Central Control Officer, Business Risk & Control

Office Status: Hybrid New York, NY

Base Salary: $104k $190k + Bonus

ABOUT THE ROLE

This Vice President opportunity sits within a centralized first-line governance and control function at a leading global financial institution, serving as a key member of a growing Business Risk & Control team that is actively building out a formal QA function, implementing AI-enabled reporting and governance processes, and enhancing the bank-wide control inventory framework. The role provides broad, cross-functional risk and control coverage across corporate functions including HR, Legal, Audit, Risk, and Compliance making it an ideal fit for a generalist controls professional who thrives in a centralized governance environment rather than a narrowly product-aligned coverage role. Candidates with strong issue management, remediation, and RCSA experience who are comfortable operating across multiple business lines simultaneously will be well positioned.

RESPONSIBILITIES
  • Lead and perform QA over core first-line NFR programs and artifacts including RCSA, process mapping and control inventory, control design and testing alignment, risk events and issues management, remediation tracking, and KRI reporting
  • Own the quality, completeness, and timeliness of assigned NFR deliverables including documentation of QA conclusions and supporting evidence
  • Perform targeted risk and control assessments to evaluate the adequacy of policies, procedures, processes, systems, and controls;provide actionable recommendations to strengthen the control environment
  • Provide Control Officer coverage and advisory support for assigned corporate functions including participation in key initiatives, change programs, and process changes to ensure appropriate risk and control considerations are embedded
  • Coach and provide QA challenge to embedded First Line Control Officers and process/control owners on control execution, documentation quality, testing readiness, and remediation evidence
  • Execute risk program QA reviews to assess completeness, quality of rationale, risk-to-control linkages, and sufficiency of evidence;identify themes and drive continuous improvement
  • Report QA results, key themes, and emerging risks through NFR governance forums;develop and maintain first-line risk control guidance including minimum standards, procedures, templates, and playbooks
  • Act as liaison to second and third line risk, compliance, and audit teams to facilitate effective challenge and coordinate responses to inquiries
  • Support NFR-related regulatory examinations, compliance reviews, and internal audits as a first-line subject matter expert
  • Produce and maintain NFR management information including dashboards and reporting on NFR profile, KRI trends, issue and remediation status, and QA outcomes
  • Deliver communications and training to promote awareness and consistent adoption of NFR policies, standards, and control best practices

About the Company

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Madison-Davis