Manager Control Testing and Reporting Credit Admin

• Evaluate the design and operating effectiveness of CNB's key controls that mitigates key risks
• Support development and maintenance of the key control inventory within Special Assets and Credit Administration
• Support development of control testing frameworks and methodologies
• Support creation and management of control evaluation, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
• Conduct peer review of control evaluation work papers and results
• Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to CNB Senior Management and other stakeholders
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders across CNB
• Manage, control, train a team of control testing analysts
• Enable roll out, maintenance and continuous improvement of Technology and tools to support risk and control initiatives
• Create and memorialize detailed control testing documentation and review commentary
• Assist with the validation and closure of control issues as identified through testing
• Review and challenge credit quality control testing performed by 1LOD
• Maintain solid working relationships with 1LOD, 2LOD and internal audit
• Contribute to ad-hoc/special projects as needed

Must-Have*

• Bachelor's Degree
• Minimum 5 years of experience in control testing, branch inspection, Internal Audit or at a financial institutions regulator
• Minimum 3 years of experience in the financial services industry

Skills and Knowledge

• Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems Security Professional
• Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations
• Experience with operating in a highly matrixed environment
• Excellent communication and presentations skills
• Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services
• Excellent analytical and complex problem-solving skills
• Knowledge of the financial services sector, particularly with the competitive dynamics and products in banking and risk management
• Strong project management skills