Policy Governance Manager - C14

Detalles de la oferta

.The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.Responsibilities:Active participation in the definition, development, maintenance and implementation of enterprise-wide standards and strategies to strengthen and enhance the Bank's Global Policy Governance Framework.Monitor and provide guidance to team, Policy Owners and their business partners globally in all matters affecting the Mexico Policy Governance Framework and works closely with Operations and Technology to ensure the most effective use of tools and resources in the Policy Governance Framework process.Drives and monitor Policy Governance efforts to comply and support with consent order, regulatory and business strategy requirements /needs.Manages framework for identifying and assessing Policy Management regulations and their risks for each line of business to determine appropriate risk coverage.Identifies, analyzes and manage Policy Documents risks, emerging risks, and regulations specific to transaction monitoring.Leads and monitor Strategic Policy Governance Implementations for the Global Monitoring Risk Management & Policy team.Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.E., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory


Fuente: Jobtome_Ppc

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