Reporting to the Chief Administrative Officer (CAO)
Provides leadership for the Central Control Program Office
Ensures consistency, quality, and sustainability of process standards and controls across all lines of business
Drive the development and implementation of enterprise-wide process governance frameworks
Strengthen compliance with firmwide policies and programs
Oversee continuous improvement initiatives within the risk management organization
Partner with senior management to establish and maintain process management and internal controls standards

governance and standards authority for enterprise process management
leadership for the Central Control Program Office
development and implementation of enterprise-wide process governance frameworks
strengthen compliance with firmwide policies and programs
oversee continuous improvement initiatives within the first line risk management organization
partner with senior management to establish and maintain process management and internal controls standards

Director, Central Controls Program Office

Key skills