Control Programs Manager, Sr

Control Programs Manager, Sr

Old National Bank, a regional powerhouse with a history dating back to 1834, is seeking an experienced Senior Control Programs Manager to lead our first line of defense enterprise RCSA and Controls activities. We are looking for a detail-oriented and analytical leader with experience from a big 4 or consulting firm, having worked in transformational spaces, white sheet program design, and using both automation and technology-based control testing tools and applications. This role will focus on identifying operational gaps and implementing new ways of efficiency in the 1LOD risk management space. Experience with process and control evaluation, design, and implementation at large financial institutions is desired.

Responsibilities include :

• Develop and implement risk and control activities across the enterprise in a standardized fashion using both automation and technology.
• Build and manage an offshore team of testers.
• Evaluate and test the effectiveness of business controls within ONB, identifying control deficiencies, recommending improvements, and ensuring compliance with regulatory requirements and internal policies.
• Serve as subject matter expert on RCSA, Controls Testing & Monitoring frameworks.
• Execute a comprehensive enterprise control testing program.
• Stay informed about technology-based risk management and first line of defense trends, tools, applications, and adapt strategies to maintain competitive advantage.
• Collaborate with various departments to understand business processes and associated risks.
• Provide training and guidance to business units on control procedures and best practices.
• Build and maintain strategic relationships with key vendors, driving improvements in service quality and value.

Qualifications include :

Old National is proud to be an equal opportunity employer focused on fostering an inclusive workplace and committed to hiring a workforce comprised of diverse backgrounds, cultures, and thinking styles. As such, all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law.