Apply on Employer Site

Synchrony · 1 day ago

SVP, Enterprise Controls Leader

Alpharetta Site

Full-time

Onsite

Director/Executive

$235K/yr - $390K/yr

15+ years exp

Synchrony Bank is seeking an SVP, Enterprise Controls Leader to establish and lead the Enterprise Controls Office. The role involves partnering across all lines of defense to enhance the enterprise's control environment and drive a strong control culture.

Consumer LendingFinanceFinancial ServicesInsuranceVenture Capital

Growth Opportunities

No H1B

Responsibilities

Develop and maintain harmonized control standards and practices across first line of defense (1LoD)

Identify and elevate common 1LoD themes, risks, and cross-platform / cross-functional issues to senior leadership for proactive resolution

Provide periodic first 1LoD updates to appropriate committees, e.g. ERMC, and external regulators

Support improving control environments through standardization and automation

Coordinate implementation of enterprise 2LoD programs, policies & regulatory change efforts across 1LoD

Serve as a single point of aggregation and coordination to reduce duplicative touchpoints

Establish and drive enhancement of the control environment through clear guidance on control design, standardization of core controls, and identification of control automation opportunities

Develop and maintain 1LoD foundational control components (e.g., process and controls taxonomy/inventory)

Coordinate cross-1LoD issue management, including triage, tracking, and escalation of cross-functional issues

Develop aggregate 1LoD reporting across all LOBs (including rollups/horizontal views)

Develop 1LoD controls communications, knowledge and training programs to support process owners

Maintain and enhance operating practices that support process owners in understanding their expectations to develop, mature, and sustain effective controls

Monitor industry trends and advancements in risk technology to identify opportunities to enhance the effectiveness and efficiency of controls

Evaluate, recommend, and implement risk and control technologies (e.g., automation tools, data analytics platforms, GRC systems) that support control monitoring

Collaborate with IT and risk technology teams to integrate risk technology solutions within the control framework and ensure data integrity and security

Perform other duties and/or special projects as assigned

Qualification

Risk managementGovernanceControlsEnterprise risk managementRegulatory requirementsInternal control standardsAnalytical skillsLeadershipCommunication skillsProblem-solving