Vp, Credit Risk Quality Assurance Controls - Hybrid

The role will report to the Director, Global Consumer Business (GCB) Execution Oversight in Credit Risk Strategy and Execution function. The role will be responsible for supporting the oversight & coordination of transformation initiatives implemented by 1st line to ensure key risk and controls are monitored across Independent Consumer Quality Assurance (QA) frameworks. Key frameworks include QAF, Business Monitor, GCB360 and Governance Risk and Compliance (GRC). The responsibilities include identifying opportunities to simplify risk oversight and partnering with 1st and 2nd line risk SMEs and delivery partners across GCB and Global Functions to deliver on retail risk transformation roadmap.
Key Responsibilities:

• Partnering with GCB, Global Consumer Risk Management and Global Function functions to review enhancements to existing Consumer Independent Risk Assurance Frameworks including:
  • Review and revise existing Independent QA frameworks to include key controls driven by changes to Risk Appetite Framework, CCAR, Limits Management and Allocations, New Product Approval Process, Credit Risk Oversight Process Tools and Templates, Standardization & Integration of key data sources e.g. Genesis, Risk Reporting and governing Corporate and Business level policy documentation.
  • Supporting enhancement to the GCB360 framework to incorporate Independent Compliance Assurance metrics to provide a holistic view of the GCB control environment.
• Provide credible oversight and challenge on GCB implementation of key credit controls supporting transformation initiatives to ensure it fully addresses independent risk's expectations and underlying issues, and is embedded in a broader strategic vision.
• Perform end-to-end review and challenge of GCB business deliverables to confirm quality and adequacy of deliverables to demonstrate effective control monitoring.
• Support efforts to coordinate with GCB CBORC (Consumer Business Operational Risk and Controls) in understanding new controls being defined at Enterprise level and evaluate GCB Business adoption of new EMPs (Enterprise Management Control Assessment Profile) that impact Consumer Credit Risk processes.
• Enhance management information reporting by including new risk and control monitoring metrics that provide insights and trends to mitigate gaps in GCB control environment.
• Develop and maintain strong working relationships with GCB Business, Risk Management, Global Functions and Internal Audit Teams.

Qualifications:

• Bachelor's degree required
• Experience in Enterprise Risk Management including Consumer Credit Risk with a strong background in risk and controls.
• Being a forward and strategic thinker; with strong attention to details; superior planning, problem solving and analytical skills
• Excellent judgment and independent decision-making ability.
• Strong energetic lead with advanced presentation and communication skills
• 5+ years of experience in consumer Credit Risk management and/ or process re-engineering and automation. Prior consulting experience a plus
• Effectiveness in working within a large scale and complex organization is essential.

Job Family Group:
Risk Management
Job Family:
Risk Policy
Time Type:
Full time
Primary Location:
Irving Texas United States
Primary Location Salary Range:
$121,560.00 - $182,340.00
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