This is 6+ month contract hybrid in downtown Chicago, Il or Riverwoods, Il.

Responsibilities:

• Ensures effective identification and implementation of controls to manage operational, financial, and compliance risks.
• Acts as subject matter expert on facilitating the risk and control self-assessment workshops, working with business partners, compliance advisory, process team to complete the risk identification, control assessment, and risk response/mitigation activities
• Ensure timely completion of risk and control self-assessment review and risk and control mapping for change management and regulatory change management activities. Monitors the risk and control environment for weaknesses and coordinates with business partners to identify solutions to improve the effectiveness and efficiency of controls.
• Change Management and Regulatory Change Management
• Coordinate the change management activities with BU SMEs and Legal , Compliance partner to complete impact analysis, risk and control assessment prior to project launch.
• Work with BU SMEs on applicable regulatory change management to complete the gap assessment, and action plans to mitigate and identified gaps.
• Provides education and monitors DNA employees on the requirements of company policies and standards related to Change Management, Regulatory Change Management, Risk and Control Self-Assessment.
• Manages timely, accurate creation of monthly risk reports; discusses results with DFS Senior Leadership.
• Assist on complex change management project to identify potential control gaps. Evaluates the testing scope of change management project to identify if testing is designed adequately to meet all regulatory requirements.

Qualifications:

Prior experience in consumer banking risk and controls

Financial Services experience required