Vice President, Functions Control Officer – Compliance

A prominent global corporate bank based in Jersey City, is seeking to hire a “Vice President, Functions Control Officer – Compliance” to join their team. This position follows a hybrid work schedule (2 days in the office per week).

Key Responsibilities:

Assist in executing the Risk and Control Self-Assessment (RCSA) process in coordination with process and control owners within CPAD.

Identify, assess, and document relevant risks and map them to corresponding controls to ensure compliance with applicable laws, regulations, and internal requirements.

Support the execution of the Periodic Controls Attestation process, including interim management of the related technology platform.

Provide guidance on evaluating processes, risks, and controls; proactively assess potential threats, vulnerabilities, and incident likelihood.

Support thematic reviews to assess compliance with control requirements and identify opportunities for process improvement.

Participate in efforts to rationalize, standardize, and automate controls for improved efficiency and sustainability.

Coordinate and support interactions with Operational Risk, Enterprise Risk, and Internal Audit regarding processes, risks, and controls.

Contribute to the development and enhancement of policies and procedures to strengthen the overall control environment.

Assist in assessing key metrics to ensure operational effectiveness and help implement function-level metrics in collaboration with process and control owners.

Support the incident management process, including root cause analysis, logging, and status reporting.

Assist in issue documentation, root cause analysis, remediation planning, and monitoring of issue status.