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Business Control Manager LRR across GTMO

Charlotte, North Carolina;

Job Description:

Job Description

Primary responsibilities include:
•Partner with Global Compliance and Operational Risk (GCOR) team to identify new and revised LRRs
•Interpret applicability and alignment to GTMO processes and procedures
•Develop and maintain GTMO LRR inventory and applicability matrices
•Support LRR inquiries for various management and support partner reporting
•Partner with LOB, Business Control, and Enterprise Control Functions (Operations, EAC, Legal and Compliance, Finance, Risk, IT, HR, Audit) to educate, inform and ensure adherence to established policies and guidelines
•Manage LRR projects and initiatives across the business to ensure consistency 
•Provide responses to GCOR impact assessments and challenges related to LRRs
•Partner and coordinate with regional LRR subject matter experts and Process Health Governance team to align LRR to the appropriate processes, risks and controls

Required Skills

Minimum of 7 years experience in an Audit, Risk, Compliance, Business Control or Treasury Operations environment

∙ Knowledge and experience with laws, rules and regulations risk management
∙ Presentable, confident and client focused. Client facing experience or ability to conduct discussions with Clients in a confident manner
∙ Excellent communications skills and ability to present to an executive level audience
∙ Ability to work under pressure in a team environment
∙ Adapts well to changes and competing priorities
∙ Ability to liaise with all levels of the firm and people with different experiences and backgrounds
∙ Self-motivated and able to work unsupervised. Candidate will be able to manage own time and know when to escalate
∙ Knowledge of Operational Risk, Audit and Compliance


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: No