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Compliance Business Control Officer - Vice President - Hybrid
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- The goal of this team is to provide a centralized control oversight and execution facilitation, subject matter expertise, and assurance of effective management of the USPB Chief Operating Office, USPB Analytics and USPB Client Experience Control environment in line with Operational Risk Management (ORM) policy, Independent Compliance Risk Management (ICRM), and Regulatory and Internal Audit (IA) expectations.
- The team is responsible for control oversight and execution adequacy, including identifying and partnering on solutions to mitigate emerging risk, effectively challenging the current control environment, and providing Subject Matter Expertise (SME) support to COO, Analytics and CX Functional Business Teams to reduce residual risk.
- The Business Control Officer will work alongside the MCA Teams and business process owners to ensure control and monitoring routines are working as designed.
- Leads the end to end Regulatory and Policy change process for COO, Analytics and CX through collaboration with the lines of defense and the business process owners ensuring accurate, complete and timely execution of the change management workflow.
- Provides Governance and oversight of the Third-Party Risk Management common control execution.
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