- Identify compliance gaps, score risks, and maintain a living risk register to prioritize program focus.
- Build and maintain controls to integrate compliance requirements into daily business operations.
- Draft, maintain, and manage the lifecycle of organizational policies and procedures.
- Operate a structured, risk-based monitoring and testing program with defined calendars.
- Manage issue remediation, including logging findings, determining root causes, and driving closure.
- Coordinate regulatory examinations, including document management and communication logistics.
- Prepare KPI dashboards and compliance reporting for executive leadership and the board.
- Directly lead, develop, and manage assigned compliance staff.
- Collaborate with business, operations, and technology stakeholders to embed compliance into workflows.