Global Bank Network Management (BNM) is part of the Institutional Clients Group (ICG) O&T organization. BNM manages key relationships with the global agent bank and custody service providers, Finance, Regulatory, Legal & Compliance, Global Operations, Global Treasury, ICG Product teams, etc. BNM is responsible for approving all owned and operated bank account openings and closings and maintains a repository for all of accounts. Bank Signatory Management (BSM) is responsible for mitigating risk by maintaining a signatory repository for all owned and operated bank accounts, monitoring signing authorities and working with various functions to ensure compliance with the Bank Signatory Management Standard. Additionally, BSM is responsible for performing the update and distribution of bank signatory documents for the Businesses supported by Bank Network Management.
The Global Risk and Control- Governance Transformation contractor reports into the Global Head of Bank Signatory Management (BSM) and supports the goals of: Driving the Implementation of an enterprise-wide governance framework to mitigate risk and enhance controls for the Bank Signatory Management Standard with significant efforts in technology enhancements, testing, training, communication, and reporting. Assist with managing processes post implementation through effective monitoring and reporting to Bank Network Management and several senior level committees. Improving senior managements visibility into risks associated with manual signing authority on accounts.
Key Responsibilities: Assist the Global Head of BSM by Communicating new enterprise-wide process to senior stakeholders throughout the global organization, and guiding them through requirements and training materials Key contributor for large-scale global BSM projects that focus on risk mitigation Drive BSM to a mature state by working with team members and partnering with stakeholders (Business, Legal, Operations, etc.) to implement strategic and sustainable change. Create/administer communication plan to provide frequent status updates to leadership team Deliver results against challenging deadlines while balancing multiple strategic initiatives Establish and enforce manageable and trackable goals for BSM team members and continually monitor and adjust to strengthen processes/controls.
Project Manager • Tampa, FL, United States
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