Credit Review Governance Manager

Job Summary

Supporting the governance infrastructure of the Credit Review Group, the full-time Credit Review Governance Manager will manage risk assessment programs, oversee business continuity management, and ensure compliance with enterprise standards while working onsite in Sunrise, FL.

Key responsibilities

• Lead the administration and maintenance of the Credit Review Risk and Control Self-Assessment (RCSA) program, ensuring effective governance and documentation
• Support the Credit Review Business Continuity Management (BCM) program, coordinating required activities and maintaining compliance with enterprise requirements
• Oversee Records and Access Management processes, ensuring adherence to governance standards and documentation practices

Required qualifications

• Bachelor's degree
• 4+ years of experience in Governance, Control Management, Internal Audit, or a related discipline within a large financial institution
• Strong knowledge of governance frameworks, risk management practices, and enterprise policies
• Experience with programs such as RCSA, Business Continuity Management, and Third Party Risk Management
• Demonstrated ability to manage multiple governance processes simultaneously