VP of CCAR

Company DescriptionFortune 500 Financial Services Company Job DescriptionThe VP - CCAR Internal Controls position will ensure all MRIA commitments are delivered on-time and meet the quality standards expected.CCAR internal controls framework developmentCCAR process prioritization frameworkProcess mapping and Risk Control Matrices (RCMs) for all material CCAR processesReview, prioritization, and reporting of all CCAR control gaps identified during both TOD & TOEThe position will also help design and implement the strategy of the CCAR Compliance & Testing Team to successfully perform the following on a go-forward basis:Closely partner with the CCAR Central Office to manage all control requirementsDevelop the remaining process maps and Risk Control Matrices for the non-material CCAR processesOwn the full CCAR internal controls lifecycle:Annual process/control walkthroughs and involvement in ad-hoc process changes (TOD)Continuous testing program (TOE)QualificationsAt least 10 years of overall relevant experience working in the internal controls domain (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, etc)Excellent written and verbal communication skills, i.e. ability to write technical memoranda and communicate effectively with all levels of managementAdditional Information150-160k plus bonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial Services