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Patriot Bank, N.A. · 3 months ago

VP, Business Control Monitoring Officer

Los Angeles,CA,US

Full-time

Onsite

Mid, Senior Level

5+ years exp

Patriot Bank, N.A. is seeking a Business Control Monitoring Officer responsible for designing, evaluating, and monitoring the effectiveness of operational controls within the First Line of Defense. The role involves collaborating with business units to ensure key controls are effective and aligned with policies and regulations while supporting risk mitigation efforts.

BankingFinancial ServicesInformation Services

Growth Opportunities

Responsibilities

Design procedures and processes for inception of Control Monitoring Team

Execute control testing and monitoring activities across business processes to validate design and effectiveness of controls (daily, weekly, monthly)

Identify, document and report control gaps, process weaknesses, or emerging risks and recommend remediation actions with urgency

Collaborate with business partners to track and verify timely closure of control issues and findings

Support execution of the Risk and Control Self-Assessment (RCSA) process by providing input on control performance and testing results

Develop control monitoring dashboards and reports for management and governance forums

Maintain comprehensive documentation of test plans, procedures, and results in accordance with internal standards

Partner with the Second Line (Compliance, Risk) to ensure alignment with the broader risk framework

Participate in process improvement initiatives to strengthen the control environment and reduce operational risk exposure controls

Qualification

Control monitoringAudit experienceOperational risk managementInternal control frameworksRegulatory standards familiarityAnalytical skillsChange managementProgram governanceCommunication skillsProblem-solving skills

Required

Bachelor's degree in Finance, Business, Risk Management, or a related field

5+ years of experience in control monitoring, audit, compliance, or operational risk within a financial institution

Strong understanding of internal control frameworks and First Line of Defense responsibilities

Experience with control testing, RCSAs, issue management, and reporting

Familiarity with regulatory standards

Strong analytical skills, attention to detail, and problem-solving capabilities

Excellent communication skills and ability to interact with cross-functional teams

Excellent analytical, problem-solving, and critical thinking skills

Influential communicator with cross-functional leadership skills

Change management and program governance expertise

Strong regulatory awareness and risk acumen

Benefits

401K

Health Insurance

Dental Insurance

Vision Insurance

Health Savings Account

Flexible Spending Account

Employee Assistance Program

Paid Time Off

Company

Patriot Bank, N.A.

Patriot Bank is a leading community and commercial bank headquartered in Stamford, CT with branches in Fairfield and New Haven Counties in Connecticut and in Westchester County in New York.

Founded in 1994

Stamford, Connecticut, USA

51-200 employees