VP of CCAR
Clark Davis Associates · Livingston, NJ, United States
- Company
- Clark Davis Associates
- Work style
- Onsite
- Employment
- Full Time
- Location
- Livingston, NJ, United States
- Published
- 2017-02-28
- Source checked
- 2026-10-27
- Listing source
- SmartRecruiters Posting API
About this role
Company Description Fortune 500 Financial Services Company Job Description 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) Qualifications 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 Additional Information 150-160k plus bonus
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