Payments Control Manager - Vice President

This is a role where you can make a real difference! Join the Firm-wide Control Management team, which provides a centralized view of all control functions, driving real-time problem detection, escalation, review, and solutions.

As a Vice President in the Payments Controls Organization, you will partner with Management, Risk, and Compliance to oversee audits and regulatory exams, aligning cross-functional support to business priorities and executing the regional payment regulatory agenda.

As a Digital & Design Payment Control Management Vice President within the Commercial & Investment Bank, you will be a member of the Global Digital & Design Controls leadership team.

You will work closely with Business and Functional partners, as well as Regional leadership, to develop, communicate, and implement the Payments end-to-end controls strategy in the region.

Your role involves driving execution of the Digital & Design payment regulatory agenda and leading governance across the program.

Job Responsibilities:


* Drive and lead oversight of the end-to-end system of controls to mitigate risk through engagement, thematic reviews, and risk analysis.


* Conduct regular reviews with senior leadership and stakeholder committees to assess priorities across WP controls teams.


* Lead problem-solving and data-driven decision-making, including process design and target state modeling.


* Identify and proactively manage risks to delivery of end-to-end target operating model strategies.


* Align key stakeholders to influence, build consensus, and achieve objectives.


* Deliver high-quality executive reporting and analytics to support business decisions.


* Create and deliver executive communications, status reporting, and metrics.


* Manage a matrix team, developing skills and capacity to support control responsibilities.


* Oversee primary control responsibilities for all controls impacting Payments in the region.


* Chair regional and governance forums, playing a key escalation role as needed.


* Oversee execution of a regular testing program of the existing control framework.

Required Qualifications, Capabilities, and Skills:


* Relevant industry experience with business management and financial experience.


* Proven ability to operate effectively in a matrix organization.


* Ability to synthesize information and formulate a "story" for Management.


* Attention to detail and ability to create detailed statements from fragmented facts.


* Confident communicator with clear verbal and written updates for all organizational levels.


* Ability to analyze problems and work well in cross-functional teams.


* Solution-oriented, leveraging networks to identify and implement solutions.


* Self-starter with initiative to improve business processes.


* Excellent quantitative and analytical problem-solving skills.


* Experience working with geographically distributed and culturally diver...