What are the responsibilities and job description for the Business Unit Risk and Control Management position at EverBank N.A.?
Business Unit Risk and Control Management
The BU Risk and Control Management job ensures the reliability and effectiveness of internal financial controls across the company. Under limited supervision, this job is responsible for approving the testing of financial records, processes and systems as well as the auditing of the recording of transactions. This job also approves and presents reports of findings and recommendations for management.
Key Responsibilities and Duties
- Designs the evaluation and testing of financial records, processes, and systems.
- Approves the auditing of recording of transactions and compliance with applicable laws, agreements, and policies.
- Approves and presents reports of findings and recommendations to management.
- Leads cross-functional implementation of compliance programs including analysis of transaction-level risks in operational areas.
- Evaluates reporting policies and procedures currently in place within the organization to identify gaps and weaknesses.
- Oversees the compilation of various state and federal regulatory agency filings and coordinates quarterly and annual statement mailings.
- Communicates new or revised policies, procedures, processes and related documents to appropriate team members and/or business units.
Educational Requirements
- University (Degree) Preferred
Work Experience
- 5 Years Required; 7 Years Preferred
Physical Requirements
- Physical Requirements: Sedentary Work
Career Level
8IC
Preferred Qualifications
- 7 years of risk management and banking operations management experience
- Ability to resolve issues and work with cross functional teams efficiently
- Data & analytics experience
- Strong communication, organization and problem-solving skills
Hybrid work is a minimum of four days a week, one flexible day for remote work.
Posting End Date: 4/4/2025
Req Benefits:
EverBank, N.A. and Sterling Bank and Trust, a division of EverBank, N.A. (together, the "Company") is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company's comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company:
- Medical, dental, vision & HSA/FSA
- 401(k) savings
- Paid holidays & generous PTO
- Additional wellness & voluntary benefits
Additional Company-provided benefit options (subject to plan terms):
- Tuition reimbursement
- Commuter Benefits
- Life and Disability Insurance
Compensation: $104,400 - $141,300
Additional Details :
EverBank, N.A. and Sterling Bank and Trust, a division of EverBank, N.A. (together, the "Company") is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers.
The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money.
VEVRAA Federal Contractor
Member FDIC
Salary : $104,400 - $141,300
