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eONE Governance and Compliance Operations Lead - Business Initiatives Consultant 3

Minneapolis, MN

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At **MEMBERS ONLY**SIGN UP NOW***., we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.
Help us build a better **MEMBERS ONLY**SIGN UP NOW***.. It all begins with outstanding talent. It all begins with you.
**MEMBERS ONLY**SIGN UP NOW***.’s Chief Administrative Office (CAO)
consists of enterprise functions that work together to promote and protect the **MEMBERS ONLY**SIGN UP NOW***. culture and brand, and support our team members. Groups within CAO work to protect our reputation, tell our story, bolster team member engagement, connect with our customers, and bring new and innovative solutions to life. CAO functions include Commitment to Customer, Corporate Responsibility & Community Relations, Data Management & Insights, Human Resources, Marketing, Stakeholder Relations, and the CAO Integration and Planning Office.
This newly created role will report to the Enterprise One Number Environment (eONE) Governance & Compliance Leader and will be responsible for maintaining efficient and effective day-to-day compliance operations. This position will be responsible for maintaining the Governance & Compliance Program operating model and coordinating the activities of multiple stakeholders to achieve effective policy compliance.
eONE seeks to build a “one number” instrument data foundation that is complete, reliable and aligned to the general ledger. The initiative will also establish the authoritative data source for corporate finance and corporate risk management data for in-scope risk and regulatory reporting. eONE will create a federated, coordinated set of applications and databases to support Risk and Finance, which will allow for agile and accurate risk and regulatory reporting and analytics that complies with BCBS239, and internal data governance polices (Governance & Oversight Framework and Enterprise Data Governance Policies and Standards). The eONE Governance & Compliance program is charged with ensuring eONE is compliant with all relevant internal policies and BCBS 239.
Key Responsibilities Include:
Maintain and coordinate execution of the Governance & Compliance (G&C) program operating model
o Oversee the G&C project plan and project manager
o Coordinate and monitor the activities of key inter/intra-departmental partners relative to business, technology and information security policies
Lead the production of regular reporting to Data Management Insights leadership and eONE program stakeholders
Lead the development and delivery of the compliance opinion in support of eONE quarterly release readiness assessments
Lead the monitoring of corporate policies and standards and associated impact assessments to eONE
Build and maintain a network of policy subject matter experts
Manage incoming requests on policy consultations, targeted projects and new governance routines; oversee or execute compliance tasks as applicable, including drafting of compliance position statements
Lead regular meetings of, and communications with, eONE Governance & Compliance program stakeholders
Lead eONE review and vetting routines relative to assigned policies and standards
Oversee the development and maintenance of relevant data governance and compliance artifacts
Oversee the management of team technology resources and key documents
Act as a change agent for the continual improvement of the eONE compliance environment
Assist with additional strategic projects as necessary
As a * Team Member Manager* , you are expected to achieve success by leading yourself, your team, and the business. Specifically you will:
Lead your team with integrity and create an environment where your team members feel included, valued, and supported to do work that energizes them.
Accomplish management responsibilities which include sourcing and hiring talented team members, providing ongoing coaching and feedback, recognizing and developing team members, identifying and managing risks, and completing daily management tasks.
Required Qualifications:
8 years of experience in one or a combination of the following: project management, implementation, or strategic planning
2 years of risk and regulatory compliance experience
5 years of audit experience
5 years of financial industry experience
Desired Qualifications:
A BS/BA degree or higher in accounting, finance, or economics
Ability to interact effectively and confidently with senior management
Excellent verbal, written, and interpersonal communication skills
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Solid problem solving skills
Knowledge and understanding of regulatory compliance requirements surrounding SOX Sarbanes-Oxley Act
Knowledge and understanding of regulatory reporting: Federal Reserve, OCC, and SEC
How to Express Interest in This Job: **MEMBERS ONLY**SIGN UP NOW***. invites you to apply for this job at ****NW/HRMS/c/HRS
All offers for employment with **MEMBERS ONLY**SIGN UP NOW***. are contingent upon the candidate having successfully completed a criminal background check. **MEMBERS ONLY**SIGN UP NOW***. will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.
Relevant military experience is considered for veterans and transitioning service men and women.
**MEMBERS ONLY**SIGN UP NOW***. is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.
Relevant military experience is considered for veterans and transitioning service men and women.
**MEMBERS ONLY**SIGN UP NOW***. is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

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