Control Manager

Job Responsibilities:

Engage with Corporate and Sub Line of Business colleagues to evaluate the regulatory framework and its execution Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements Partner directly with business sponsors and key stakeholders to plan reviews, clarify requirements, and keep initiatives moving Execute and implement business control priorities and strategy, driving the control agenda through monitoring key operational risks Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities Support process improvement initiatives focusing on simplification, reducing manual touchpoints, and digital transformation Advise and influence senior leaders / business executives on key decisions and major control initiatives

Required Qualifications, Capabilities and Skills:

Bachelor's degree or equivalent in Business Administration, Finance, Economics, Accounting or related field Extensive relevant experience in the financial services industry, process improvement, and / or control management Prior working knowledge with CCB's Controls Change Manager platform and Office of Legal Obligations ELA system strongly preferred Strong, written and oral, communication and organizational skills Client-service mindset and commitment to delivering high-quality outcomes