The opportunity
We are hiring a Business Control Manager to join Chime’s Compliance Business Control Management team, with a primary focus on control delivery for Growth Marketing and Chime Enterprise. You will partner with business and control owners to translate agreed risk outcomes into…
What you'll do
Partner with Growth Marketing and Chime Enterprise business and control: owners to translate agreed risk and control outcomes into practical implementation plans, while supporting additional Compliance BCM portfolios based on priorities and capacity.
Contribute to reviews of business requirements, projects, process or product: changes, incidents, complaints, and regulatory developments by identifying relevant controls, operating practices, gaps, dependencies, and implementation considerations.
Drive assigned control workstreams through implementation, validation,: documentation, and closure, coordinating milestones, dependencies, evidence, and routine decisions with business and control owners.
Evaluate Chime’s existing control environment by reviewing business: activities, procedures, system capabilities, evidence, and current control records to identify controls already operating and potential coverage gaps.
Assess whether existing controls provide appropriate coverage and recommend: whether controls should be reused, enhanced, created, consolidated, or retired.
Evaluate implementation readiness, coordinate control owner attestations,: validate assigned controls against team standards, and maintain complete and current control records.
What they're looking for
- Track gaps, exceptions, remediation commitments, and dependencies through: closure, escalating material design, ownership, exposure, or delivery concerns and supporting remediation arising from incidents, testing, audits, or other findings.
- or more years of experience in business controls, regulatory compliance,: operational risk, audit, operations, or a related discipline within financial services, fintech, or another highly regulated environment.
- Hands-on experience taking a control or process improvement from a defined: problem or requirement through implementation, evidence review, documentation, and closure.
- Strong analytical skills and experience evaluating business processes,: requirements, incidents, and control records to understand what is operating, identify gaps, and determine where clarification or additional risk mitigation is needed.
