Senior Vice President, Business Risk and Control Senior Officer

Senior Vice President, Business Risk and Control Senior Officer About the Company Renowned commercial investment banking company with an international reach Industry Financial Services Type Public Company Founded 1812 Employees 10,001 Categories Wealth Management Credit Cards Banking Financial Services Banking & Mortgages Consulting & Professional Services Brokerage Business Common Purpose Finance Financial Ingenuity Financial Responsibility Global Bank Investing Investment Banking Responsible Finance Global Banking Global Finance Investment Bank Insurance Asset Management Investment Management Financial Transactions International Trade Capital Management Assistance Services Risk Analysis Home Ownership Lending Services Financial Trading Foreign Trade Mobile Communication Blockchain Regulatory Affairs Sustainability Corporate Citizenship Credit Specialties banking commercial banking investment banking wealth management credit cards capital markets equity and fixed income research consumer lending cash management and transaction services Business Classifications B2B B2C About the Role The Company is seeking a Standard MCA Profile Program Analyst to join its Operations Controls organization. The successful candidate will be responsible for identifying operational risks and maintaining a support infrastructure to monitor controls within the operations business. This role is pivotal in ensuring that the risk profiles are well understood and managed. The Analyst will be part of the First Line of Defense function, building trusted relationships with business leaders, process owners, and various risk and control partners. Key responsibilities include establishing and overseeing operational risk policies, independently assessing risks, and driving actions to address the root causes of operational risk losses. The role also involves governance and oversight of GPMP formation, process oversight, and MCA standard implementation. Applicants should have a minimum of 10 years' of relevant experience, with a strong background in operational and compliance risk management. The position requires a self-motivated individual with a passion for maintaining a culture of control, strong interpersonal skills, and the ability to work in a highly pressured environment. A proven track record in change management, process simplification, reengineering, and automation efforts is essential. The Analyst will be expected to lead initiatives for the automation of MCA processes and support the re-engineering of key processes to deliver best-in-class capabilities. A Bachelor's degree is required, with a Master's degree being preferred, and the candidate should have a strong familiarity with ORM risk policies, procedures, and standards. Hiring Manager Title Operations MCA Process Ownership Lead Travel Percent Less than 10% Functions Finance Operations