Credit Review Governance Manager

Job Summary

Supporting the governance infrastructure of the Credit Review Group, the full-time salaried Credit Review Governance Manager will oversee governance processes, documentation, and risk management activities to ensure compliance with enterprise requirements and regulatory expectations.

Key responsibilities

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