Senior Control Programs Manager

Old National Bank; Saint Louis Park (MN); On-site; USD 100,000 - 130,000; Full time

Job summary

Old National Bank is looking for a Senior Control Programs Manager who will provide strategic leadership in risk and control oversight. You will oversee teams handling payments, deposits, shared services, and lending, focusing on AI-enabled control testing and automation.

The ideal candidate will have at least 10 years of experience in financial services, strong leadership skills, and expertise with regulatory expectations. Join a collaborative environment committed to innovation and efficiency.

Qualifications

• Minimum of 10 years of experience in banking or financial services risk, audit, compliance, or consulting.
• Proven experience in leading complex programs and people leadership.
• Experience in designing AI-enabled control testing using analytics tools.

Responsibilities

• Lead a team of Control Program Supervisors and manage offshore testing resources.
• Standardize the execution of control methodologies across the enterprise.
• Provide actionable reporting on control effectiveness and testing results.

Skills

Leadership

Risk Management

Communication

Data Visualization

AI-enabled Testing

Education

Bachelor's or Master's degree in Business, Finance, Risk Management, Information Technology

Tools

Python

SQL

Power BI

Tableau

Archer

Job description

Overview

Old National Bank, a regional financial institution with over $70 billion in assets, is seeking a Senior Control Programs Manager to provide strategic leadership within the first line of defense. The role focuses on risk and control oversight for Payments/Deposits, Shared Services, and Lending.

Responsibilities

Lead a team of three Control Program Supervisors and manage offshore testing resources. Define and evolve the first line of defense methodology, incorporating AI-enabled control testing and automation. Standardize execution across the enterprise and ensure alignment with regulatory expectations.

Key Accountabilities

• Lead, coach, and develop three Control Program Supervisors responsible for Payments/Deposits, Shared Services, and Lending, including oversight of offshore resources
• Serve as subject matter expert on RCSA, control testing, and monitoring frameworks, ensuring consistent application of methodology
• Lead enterprise control testing programs utilizing AI-enabled and automated solutions to improve coverage and efficiency
• Identify control deficiencies, recommend corrective actions, and ensure timely remediation
• Provide clear, actionable reporting on control effectiveness, testing results, and remediation progress
• Stay current on AI governance, technology-enabled assurance, and regulatory expectations
• Partner with ERM, IT, Compliance, Finance, Data, and Operations to strengthen the control environment

Qualifications and Education Requirements

• Bachelor's or Master's degree in Business, Finance, Risk Management, Information Technology or related field
• Minimum of 10 years of experience in banking or financial services risk, audit, compliance, operations, or consulting, including leadership of complex programs
• Demonstrated people leadership experience managing supervisors or multi-domain teams
• Experience designing and executing AI-enabled control testing using scripting or analytics tools (Python, SQL, etc.)
• Deep understanding of RCSA, control design, control testing, monitoring, issue management, and regulatory expectations
• Strong communication, leadership, and stakeholder management skills
• Experience with data visualization and GRC platforms (Power BI, Tableau, Archer)
• Experience with control automation, AI platforms, and analytics to improve testing efficiency
• Demonstrated ability to translate manual testing into scalable, technology-enabled solutions

Equal Opportunity Employment – Old National Bank is an equal opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, national origin, veteran status, disability, sexual orientation, gender identity, or any other characteristic protected by law.