Responsibilities:

Drive organizational design and efficiency efforts, improve automation, and lead technology portfolio rationalization.
Lead and drive continuous improvements in the various elements of the team’s operational and First Line of Defense (FLoD) compliance responsibilities.
Ensure timely and accurate delivery of business control requirements, including procedure and control updates and critical tools testing & approval.
Collaborate with internal Compliance, Risk, Audit, and Legal teams, including providing assurance of the various risk programs including Funds Transfer Transaction and Origination Process (FTTOP) Policy as well as Risk & Control Self-Assessment (RCSA).
Responsible for Business Resumption Planning and Disaster Recovery (DR) system testing.
Develop, report and monitor all appropriate KRI/KPI Operating Metrics.
Manage and oversee Sox controls testing and approval.
Manage projects of varying size and complexity in support of business requirements assisting them deliver on priorities.
Monitor compliance and audit issues to ensure deadlines are met and items are resolved completely, accurately and on time.
Work closely with senior management to keep them informed of new developments, service issues and new business opportunities.
Communicate regularly with business partners on current and future plans.
Proactively identify and incorporate best practices.
Develop and monitor individual development plans for the team.
Assist in the development of a high performing employee culture.

Qualifications

Bachelor’s degree required, MBA preferred
15+ years of audit, strategy, product management, operations, risk or control experience
Finance or Treasury experience
Minimum of 5 years of management experience
Strong collaboration, communication, and leadership skills
Knowledgeable about risks and controls/controls design frameworks
Proactive and self-motivated
Strong work-ethic with ability to multi-task in a rapidly-changing environment
Demonstrated ability to build strong professional relationships
Proficiency in Microsoft Office suite – Excel, Word, PPT

Treasury Specialist