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 working onsite in New York, NY.

Key responsibilities

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

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, or Third Party Risk Management
• Demonstrated ability to manage multiple governance processes simultaneously