Risk Management - Home Lending Risk Control Manager - Vice President
On-site · Columbus, Ohio, United States
Job Summary
Risk Management - Home Lending Risk Control Manager (Vice President) with responsibility for overseeing the control framework within Home Lending Risk Management, including CORE framework management, development of automated controls, data analytics and reporting to support business decisions, leading risk assessments, and partnering with senior management to drive a proactive risk culture and regulatory compliance. The role emphasizes building and refining control environments through automation, AI, and data tools (e.g., SQL, Tableau), extensive collaboration with business partners, and delivering detailed findings and governance documentation. The position requires leadership in control programs, process mapping, and effective stakeholder communication to elevate risk management across Consumer and Community Banking Risk Management Controls and Governance.
Required Qualifications
- Bachelor’s degree or equivalent experience
- 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance
- Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
- Strong and up-to-date knowledge and understanding of risk and control assessments, internal control testing, issue management and data oversight and controls
- Proven results of driving improved control environments, and excellent problem-solving and analytical skills
- Strong project management and process skills; ability to prioritize and execute on multiple, simultaneous, complex priorities
- Excellent verbal and written communication skills including advising senior management of risks, challenges, and potential solutions
- Internal Stakeholder Management: Establishes productive relationships with internal stakeholders, communicates proactively, adapts to stakeholder needs, and assists with stakeholder engagement
- Analytical Thinking & Decision Making: Analyzes routine and moderately complex data, critically evaluates information and alternatives, identifies key issues and patterns, engages stakeholders, and delivers timely, fact-based decisions while assisting others with analytical tasks
Desired Qualifications
- Alteryx
- Tableau
- Excel
- PowerPoint
- willingness to learn and apply new skills
- data literacy
- automation opportunities
- ML opportunities
- stakeholder communication
- risk management
- data analytics
- SQL
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