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Director of Quality Assurance and Control Oversight
U.S. Bank
Minneapolis, MN, United States
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The Director of Quality Assurance and Control Oversight is responsible for policies and oversight related to the deployment of the Business Line Quality Assurance (BLQA) and Business Line Control Environment (BLCE) programs. The BLQA program sets forth the framework that each business line and support function must follow in conducting and reporting their control testing, while BLCE outlines, for the enterprise, the expectation on the approach to control documentation and oversight. This resource will facilitate stakeholder forums and engagement, serve as the lead subject matter expert for the framework, oversee creation and maintenance of tools and training/reference/guidance material, oversee policy adherence and coordinate executive reporting. Individual will also manage small team of resources.
Basic Qualifications
• Bachelor's degree, or equivalent work experience
• 15 or more years of experience in an applicable risk management environment
• Applicable certifications
Preferred Skills/Experience
• Audit or control testing background at large financial institutions, significant experience leading audit or risk and compliance testing teams/efforts. IIA certification (or similar) preferred.
• Detailed understanding and experience with risk and control frameworks, control identification and control testing
• Experience delivering risk initiatives and programs and facilitating large-scale adoption of change
• Experience creating engaging, high quality reports and presentations for business lines, senior management, and executive committees
• Strong collaboration and presentation skills given frequent interaction with peer risk management teams, business line management, internal auditors, and regulatory examiners
• Working knowledge of RSA/Archer platform
• Resource management experience
• Participation in industry conferences and forums