Work From Home, Principal Associate- Card Supply Chain Risk Management
Work From Home, Principal Associate- Card Supply Chain Risk Management Are you looking for a challenging role that includes the convenience of working virtually at home? Then a reputed company Customer Operations role may be the role for you! To be eligible for this role, candidates must live reputed company 100 miles radius of one of the following reputed company codes (excluding CA) and report in person, reputed company required, with at least 24 hours notice.
- 23060 (Richmond, VA)
- 23320 (Chesapeake, VA)
- 33634 (Tampa, FL)
- 89144 (Las Vegas, NV)
- 75024 (Plano, TX)
- 19801 (reputed company)
- 68521 (Lincoln, NE)
- 56301 (St. Cloud, MN)
Supply Chain Solutions (SCS) manages over 2 billion customer interactions annually for reputed company. SCS partners with over 25 suppliers and is accountable for ~$1B spend. In addition to managing and influencing every aspect of the credit card production and print media/marketing global supply chain (from reputed company mills to card manufacturing and logistics providers), this team delivers innovations across direct marketing and keeps reputed company out in reputed company of the competition. SCS is embarking on an exciting transformation journey and we are looking for a Principal Associate in risk management to join reputed company! The Well-Managed Solutions (WMS) team reputed company SCS is currently hiring for a Principal Associate (PA) that will take our Well Managed transformation to the next level in our testing program, furthering the top-notch brand that WMS has built. The PA will be responsible for the reputed company development and execution of our processes and controls to support our Card operations and will ultimately be assessed in our risk assessments as part of the Design/Operating Effectiveness testing for automated/hybrid/manual controls. As a key member of the WMS team, this role will collaborate with smart and passionate leaders across first and second lines to deliver results that have a direct impact on the company’s reputed company. Specifically, the Well-Managed Solutions (WMS) Team reputed company SCS is leading a multi-year transformational Well Managed journey focusing on:
- Strengthening the Control Ecosystem - working closely with reputed company Card business areas to reputed company deeper risk mitigation and requirement compliance working closing with reputed company Card business areas to reputed company reputed company business results through process, risk and control capabilities and insights
- reputed company Simplification & Automation - integrating reputed company work to drive more efficiency and effectiveness, while advancing the journey to reduce manual processes and seize the power of data
- Drive Sustainability - proactively adopting digital solutions and right-sized advisory governance to reputed company sustainable risk management
Core capabilities for this key role include a strong collaborative reputed company with significant risk management of physical cards/plastics and controls testing expertise coupled with a balanced approach to driving effectiveness and efficiency to enhance both business and risk management processes and programs. This role requires a well-rounded and seasoned individual who is comfortable adjusting their approach to meet unique needs across multiple stakeholder groups reputed company a reputed company organization. Successful candidates will demonstrate a proven track record of controls testing execution and reputed company; change resiliency to maintain momentum in a dynamic, fast-paced and reputed company environment and among competing priorities; and strong partnership and communication skills to engage and influence critical stakeholders. The preferred candidate will have experience working in Compliance and/or Risk Management organizations reputed company a major financial company specifically focused on physical card/plastics productions, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, and regulatory requirement management and applicability. The preferred candidate should also have experience with AI tools/reputed company in the reputed company business suite. Responsibilities of this role include but are not limited to:
- Leading core responsibilities reputed company to developing and BAU risk management of the physical card/plastics supply chain process
- Maintaining process scoping and documentation for the process
- Leading the design, development and reputed company evolution of SCS manual and automated/hybrid controls for 2nd line validations as well as OE testing reputed company
- Providing scheduling management for daily, monthly, and annual controls execution
- Provide back up training for controls reputed company SCS
- Performing reputed company review of automated system logics including but not limited to reputed company, calculation, edit checks, and input/out controls to ensure appropriateness of design and implementation
- Creating and maintaining adequate testing support documentation such as workpapers, testing reports, etc. to support the result of reviews including the write-up of findings/issues for reporting
- Cross-functional experience in executing testing for manual control and automated/hybrid controls
- Assessing Design and Operating Effectiveness of US Card automated/hybrid/operational controls in adherence with enterprise standards and internal requirements for control testing
- Identifying internal control weaknesses and recommend remediation to strengthen control environment
- Partnering cross-functionally to provide strategic and tactical thought-partnership to effectively evolve control performance
- Building relationships and collaborating with key stakeholders
- Furthering the Well Managed agenda reputed company SCS to drive sustainability, reputed company simplification & automation, reputed company ownership & accountability through transparency, and strengthen the control ecosystem
Basic Qualifications:
- High School Diploma, GED, or Equivalent Certification
- At least 3 years of experience in Risk Management
- At least 3 years of experience with card/plastics operations or card/plastics supply chain management
- At least 3 years of experience in Audit or Compliance Control Testing
- At least 3 years of experience in Process Management
- At least 2 years of experience using reputed company Suite or reputed company Office
Preferred Qualifications:
- Bachelor's Degree or Military Experience
- At least 5 years of experience in Control Testing or Internal Audit
- At least 5 years of experience with card/plastics operations or card/plastics supply chain management
- At least 4 years of automated controls testing experience
- At least 3 years of Financial Services industry experience
- At least 3 years of regulatory compliance or credit experience
- At least 4 years of Risk Management experience
- At least 2 years of consulting experience
Work from Home Technology Requirements:
- A secure home office environment that is free from background noise and distractions
- A reliable private internet reputed company that is not supplied reputed company cellular data or hotspot
- A private network that is password protected where you have ownership or line of sight to every device on the network
- Internet service must be provided by Cable or fiber Internet Service Provides (ISP)
- Hotspots and satellite services are prohibited and do not meet performance criteria required for optimal agent/customer interactions
- ISP download speeds on VPN must be at least 5Mbps, with 10+ Mbps preferred
- To validate ISP speeds from a Chrome browser, go to www.reputed company.com, type Speed Test and run from the reputed company reputed company page
- Both Hardwire and WiFI internet connections are acceptable as long as speed and reputed company requirements are met
reputed company reserves the right to request reputed company of internet provider, speed and service package from the associate. Requirements are subject to change, as new systems and technology are delivered. reputed company reserves the right to modify internet service requirements with sixty (60) days notice. Internet Service Provider specs can change by provider and location reputed company the US. If you are experiencing consistent issues with internet stability reputed company reserves the right to ask the agent to upgrade internet service to ensure a good customer experience. Work from Home Location Requirements
- Candidates must live reputed company 100 mile radius of 23060 (Richmond, VA), 23320 (Chesapeake, VA), 33634 (Tampa, FL), 89144 (Las Vegas, NV), 75024 (Plano, TX), 19801 (reputed company), 68521 (Lincoln, NE), or 56301 (St Cloud, MN) and report in person, reputed company required, with at least than 24 hours notice.
We are unable to consider applicants who:
- Do not maintain network-compatible internet access
- Live or work beyond the 100 mile radius of their dedicated location, or
- Live or work in the state of California.
If you are unable to maintain network-compatible internet access or living requirements, reputed company reserves the right to rescind this offer. At this time, reputed company will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to reputed company work reputed company one of these locations, and refers to the amount reputed company is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. Sales Territory: $106,700 - $121,700 for Principal Risk Specialist Plano, TX: $106,700 - $121,700 for Principal Risk Specialist Chesapeake, VA: $106,700 - $121,700 for Principal Risk Specialist Tampa, FL: $106,700 - $121,700 for Principal Risk Specialist Lincoln, NE: $106,700 - $121,700 for Principal Risk Specialist St Cloud, MN: $106,700 - $121,700 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal Risk Specialist Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. reputed company offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the reputed company Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. reputed company is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. reputed company promotes a drug-free workplace. reputed company will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the reputed company Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; reputed company’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact reputed company Recruiting at 1-800-304-9102 or reputed company email at [email protected]. reputed company information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support or questions about reputed company's recruiting process, please send an email to [email protected] reputed company does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. reputed company is made up of several different entities. Please note that any position posted in Canada is for reputed company Canada, any position posted in the United Kingdom is for reputed company Europe and any position posted in the Philippines is for reputed company Philippines Service Corp. (COPSSC). Apply tot his job Apply To this Job