Governance & Control Analyst III - US Treasury

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* Work Location:

** Charlotte, Caroline du Nord, États-Unis d'Amérique
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* Hours:

** 40
* * Pay Details:**$58,760 - $93,600 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience  compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
** Line of Business:
** Gouvernance et Contrôles
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* Job Description:

** The Governance & Control Analyst III provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function.
** Department Overview:
** The role will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/control governance, guidance and advisory to Treasury functions such as Capital Management, Recovery and Resolution Planning, Asset Liabilities Management etc., with the goal of ensuring practices align to industry best practices, meet regulatory expectations, and comply with Internal Policy requirements.  Key responsibilities include execution of Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk management framework;

identification and assessment of risk and controls, support with risk and control guidance or documentation,  identify automation opportunities and establishing optimization strategies and support with issue root cause analysis and remediation plans.
** Depth & Scope:
*** Experienced working professional role providing specialized services, advisory or processes/program support within their own area of specialty
* Requires business experience, conceptual and practical knowledge of own specialty and knowledge of broader related areas
* Accountable for own work and acts as an escalation point or knowledge resource for others
* Leads projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities, processes and functional programs
* Works within broad guidelines/policies and independently performs tasks from end-to-end
* Solves moderately complex problems by taking a new perspective on existing solutions
* Exercises judgment based on the analysis of multiple sources of information
* Conveys business context when providing guidance within field of specialty to internal or external stakeholders
* Identifies and leads problem…