Commercial and Investment Bank Compliance Risk Framework Specialist

Join a dynamic team at the forefront of risk and compliance innovation within the Commercial & Investment Bank. As a strategic leader, you will shape the future of our control environment and make a meaningful impact on business operations. This role offers the opportunity to collaborate with senior leaders and influence firmwide standards. You will be empowered to drive process efficiency and foster a culture of continuous improvement. Be part of a team where your expertise and insights are valued and make a difference every day.As a Strategic Leader in the Compliance and Operational Risk Framework Team, you will orchestrate business-as-usual control activities and drive key frameworks within the Commercial & Investment Bank. You will collaborate with senior management and business partners to enhance process efficiency and risk management. In this role, you will foster cross-functional collaboration and continuous improvement. Your contributions will help shape the strategic direction of our control environment and support the delivery of high-quality, reliable processes.Job ResponsibilitiesLead the implementation and ongoing monitoring of OLO, Tier II, and LRCM Programs within CIB, ensuring alignment with firmwide standards and regulatory requirementsCollaborate with Firmwide OLO Legal and Central Teams and CIB Control Managers to maintain high-quality processes and effective risk oversightDrive and influence the framework and strategy for OLO, Tier II, and LRCM, enabling effective management and monitoring in partnership with business teamsFoster collaboration and communication across CIB businesses and functions to enhance operational efficiencyEnsure continuous improvement of framework-related processes and tools, focusing on strategic monitoring and oversightInfluence updates to firmwide standards and procedures for CIB, providing training and subject matter expertise to Control ManagersFacilitate cross-functional collaboration to enhance efficiencies, best practices, and strategic risk managementDeliver executive reporting and analytics, identifying trends and insights to support strategic decisionsEnsure data quality and reliability in all reporting activitiesManage multiple priorities in a dynamic environment with strong organizational skillsCreate impactful executive presentations using Microsoft Office SuiteRequired Qualifications, Capabilities, and SkillsBachelor’s degree or equivalent experience with 8 years of financial services experience in controls, audit, quality assurance, risk management, regulation, or complianceExcellent written and verbal communication skills, able to influence and engage executive audiencesStrong process analysis and control design acumenProven project management skills with experience leading strategic initiatives in large organizationsAbility to analyze complex issues, recommend solutions, and communicate effectivelyStrong organizational skills to manage multiple prioritiesDisciplined approach to process and control improvement, focusing on monitoring and oversightProficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)Experience delivering executive-level reporting and analyticsPreferred Qualifications, Capabilities, and SkillsSolid understanding of CIB products, including Markets, Payments, Banking, and Securities ServicesExperience in a legal or regulatory function, or formal legal trainingEffective mentoring and team development skillsExperience in a leadership or managerial roleFamiliarity with strategic risk management practicesKnowledge of best practices in control frameworksExperience facilitating cross-functional collaboration #J-18808-Ljbffr