WCR - In-Business Quality Assurance - Population Analytics (C13 - VP)

Institutional Credit Management’s (“ICM”) objective is to provide an integrated “end-to-end” credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. Wholesale Credit Risk (“WCR”) In-Business Quality Assurance (QA) is an integral part of the ICM organization.

• Primarily responsible for population sourcing on a regular basis for all QA entities
• Work with multiple teams of professionals to enable effective execution of QARs
• Ensure that accurate and timely information pertaining to the Population Extract for each QA vertical is shared with the QA Leads and Heads
• Coordinate with WLCR and CCR Leads and Heads to ensure that timely information is shared with QA Management regarding any blocker preventing a QAR completion and timely execution of QA regular updates
• Ensure that In-Business QA Self-Identified Issues (SII) have been subject to diligent and effective execution of Corrective Action Plans (CAP) and that these have been submitted timely for review and closure to the underlying Action Owners
• Participate in the adequate design and timely communication of Insights and Analytics Management Information (MI) reports with WLCR and CCR QA Leads/Heads
• Support the Heads of WLCR/CCR/Data IBQA on internal projects and initiatives
• Support WCR IBQA Voice of the Employee (VOE) as well as diversity and inclusion initiatives

• Demonstratable project management or assurance related experience
• Advanced understanding of risk management and control frameworks related to wholesale lending management or equivalent risk discipline
• Demonstrated capabilities on data analytic tools
• Proficient understanding of policies and procedures with the ability to execute change seamlessly
• Significant experience in preparing presentations for seniors

• 401k matching
• Health insurance
• Flight privileges

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