Job Responsibilities

• Lead credit risk governance initiatives and associated change management efforts.
• Coordinate end-to-end regulatory examinations, audits, and testing for Private Bank Credit Risk.
• Serve as a key point of contact for regulators, auditors, and testing teams, including leading meetings and coordinating responses to inquiries.
• Draft high-quality written responses to examination requests and consultation papers aligned to firm policies, procedures, and practices.
• Assess credit risk controls, document observations, and provide clear, actionable recommendations to stakeholders.
• Drive timely remediation and sustainable control enhancements for identified issues and findings.
• Strengthen committee and forum governance, including preparing materials, agendas, and minutes.
• Maintain transparent tracking, reporting, and escalation of audit and examination matters, including emerging risks and governance concerns.
• Build working knowledge of end-to-end lending and credit processes, partnering with front office, middle office, Legal, Compliance, and Risk and Control teams to address risk and regulatory exposure.
• Participate in the firm's innovation programs.
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