Credit Review Governance Manager

Job Summary

Overseeing governance processes and risk management activities, the full-time salaried Credit Review Governance Manager will support the Credit Review Group in maintaining compliance with enterprise requirements and regulatory expectations while managing documentation and stakeholder inquiries.

Key responsibilities

• Lead the administration and maintenance of the Credit Review Risk and Control Self-Assessment (RCSA) program
• Support the Business Continuity Management (BCM) program, ensuring compliance with enterprise requirements
• Manage Records and Access Management processes, maintaining appropriate governance and documentation standards

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 and risk management practices
• Experience with programs such as RCSA, Business Continuity Management, or Third Party Risk Management
• Demonstrated ability to manage multiple governance processes simultaneously