Application Deadline:

Address:

Job Family Group:

- Will serve as the primary coordinator for Corporate & Commercial Lending Operations (CCLO) audits and reviews

- Will oversee, suggest, evaluate PRC controls to determine if they are sufficiently capturing the control activities performed within CCLO

- Assist in operational error evaluation, mitigation, and communication with the 1st & 2nd line risk teams

- Assist in the design, tracking, and completion of control activities

Designs, develops, tests, implements, measures and manages processes. Ensures that process design reflects current business strategy and business/stakeholder requirements and supports the desired customer experience. Processes may be related to (but are not limited to) fulfillment, operations, services, sales, etc.