VP of CCAR

Fortune 500 Financial Services Company  - The VP - CCAR Internal Controls position will ensure all MRIA commitments are delivered on-time and meet the quality standards expected. - CCAR internal controls framework development - CCAR process prioritization framework - Process mapping and Risk Control Matrices (RCMs) for all material CCAR processes - Review, prioritization, and reporting of all CCAR control gaps identified during both TOD & TOE - The position will also help design and implement the strategy of the CCAR Compliance & Testing Team to successfully perform the following on a go-forward basis: - Closely partner with the CCAR Central Office to manage all control requirements - Develop the remaining process maps and Risk Control Matrices for the non-material CCAR processes - Own the full CCAR internal controls lifecycle: - Annual process/control walkthroughs and involvement in ad-hoc process changes (TOD) - Continuous testing program (TOE) - At least 10 years of overall relevant experience working in the internal controls domain (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, etc) - Excellent written and verbal communication skills, i.e. ability to write technical memoranda and communicate effectively with all levels of management 150-160k plus bonus