Business Risk and Controls Manager- Commercial Payments and Deposits

In this role you will lead the design and maintenance of risk controls for treasury management, payments, and deposits to minimize regulatory, reputational, and financial risk. You will act as the risk management subject matter expert for payment products and industry standards, providing end-to-end advisory across risk and compliance topics. You will collaborate across lines of defense to translate regulatory changes into operational impact and drive effective control improvements. This is a mission-driven opportunity to strengthen risk governance in a large financial institution.

• 401(k) match
• profit sharing
• employee stock purchase plan
• paid time off
• medical
• dental and vision insurance

• Assess and improve controls across commercial payments and related entities; drive remediation plans
• Provide guidance to ensure control design meets risk objectives efficiently
• Develop and implement solutions to close findings and monitor recurrence
• Collaborate with business to establish risk-based testing standards and metrics
• Create end-to-end risk reporting to inform management and oversight on risk status
• Assist business lines in enterprise-wide risk identification, assessment, and mitigation
• Serve as liaison between business and second line to translate regulatory impact into operations
• Support change management for new products, services, and regulatory changes
• Maintain process documentation and evidentiary records for audits and assessors
• Create and maintain risk and compliance project status reporting
• Support Treasury Management, Deposits, and Payments initiatives as needed

• In-depth knowledge of treasury management industry rules, banking laws, and payment/deposit regulations
• Strong written and verbal communication adaptable to diverse audiences
• Ability to design procedural controls that are repeatable and auditable
• Experience developing remediation procedures, testing programs, and metrics
• Ability to identify efficiency and automation opportunities to strengthen controls
• Ability to produce routine, actionable risk reporting for varied audiences
• Strong collaboration skills and ability to work independently across organization

• communication
• problem-solving
• collaboration
• Microsoft Office Suite
• Smartsheet
• PowerBi