Develop and leverage subject matter expertise in Compliance Management System (CMS) governance. Maintain a working knowledge of compliance regulations related to all facets of consumer compliance.

Assess and coordinate the assignment and GRC workflows related to regulatory change notifications.

Execute or manage periodic risk assessments and reviews to identify potential gaps or weaknesses in model compliance risk governance and compliance practices and recommend appropriate remediation actions.

Work with our GRC vendors and business areas to facilitate, implement, coordinate, and maintain compliance mapping of risks, requirements, processes, controls, and test plans into the GRC.

Collaborate with the 1^st line and coordinate guidance from other compliance SME's (Subject Matter Experts) for the creation, documentation, and mapping of 1^st line key controls.

Recommend and facilitate implementation of business processes and controls necessary to mitigate compliance risks identified.

Develop regular and ad hoc reports to inform all three lines on the status of the CMS as it relates to each business area, product and in aggregate. Include various levels of reporting bottom-up results by department, by process, by regulation, control coverage, etc.

Acts as a liaison with the Risk Department, Compliance and with the 1^st line to carry out the responsibilities of the GRC workflows, changes, and analysis.

Coordinate with Internal Audit and Compliance teams to support audits, testing and examinations, responding to inquiries and providing necessary documentation.