Director, Commercial Bank Credit Governance role responsible for building and managing a comprehensive first-line governance framework focused on credit processes within the Commercial Bank.
Requirements
- Own and manage the lifecycle of commercial lending templates, forms, and operating procedures, ensuring timely updates, version control, and audit readiness.
- Ensure alignment of first-line credit procedures with credit policies, in close partnership with second-line Credit Risk.
- Design and maintain a transparent change management process for credit procedures, including documentation, approvals, and communication protocols.
- Collaborate with FLCO teams to embed frontline controls, risk mitigations, and escalation protocols into credit procedures and practices.
- Support remediation of control gaps identified during audits, exams, or self-assessments related to commercial credit processes.
- Contribute to regulatory and internal reviews, including documentation preparation, walkthroughs, and response coordination.
- Aid in the resolution of complex operational risk issues related to credit execution and contribute to a risk-aware culture through training and procedural clarity.
Benefits
- Eligible for incentive compensation
- 401k Matching
- Retirement Plan
- Generous Paid Time Off
