Payments Risk & Controls Manager

Sutton Bank; Columbus (OH); On-site; USD 100,000 - 130,000; Full time

Job summary

Sutton Bank in Columbus, Ohio seeks a Control Manager to establish, maintain, and continuously improve the Payments Division's risk monitoring, control governance, testing, and validation framework. This principal role serves as the first-line authority for KRIs, KPI oversight, control inventory management, and remediation validation.

The position partners with business and technology teams to deliver executive dashboards, define data governance standards, and monitor risk trends in support of

Qualifications

• Bachelor's degree in Business Administration or related field.
• Seven or more years of experience in Operational Risk Management, Internal Controls, Compliance Monitoring, Internal Audit, Testing, Risk Analytics, or Banking Risk Management.
• CRCM or other relevant professional certifications are a plus.

Responsibilities

• Owns and maintains the Payments Risk Management KRI and KPI governance framework.
• Establishes thresholds, triggers, escalation criteria, and reporting standards.
• Develops executive dashboards and governance reporting packages.
• Monitors data quality controls and identify data integrity issues.
• Recommends enhancements to strengthen control effectiveness.

Skills

Risk management

KRI governance

KPI governance

Data governance

Communication

Analytical thinking

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Business Administration or related field

Job description

Sutton Bank in Columbus, Ohio seeks a Control Manager to establish, maintain, and continuously improve the Payments Division's risk monitoring, control governance, testing, and validation framework. This principal role serves as the first-line authority for KRIs, KPI oversight, control inventory management, and remediation validation.

The position partners with business and technology teams to deliver executive dashboards, define data governance standards, and monitor risk trends in support of