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GAC Solutions · New York, United States

Regulatory Compliance Specialist

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Seeking an experienced U.S. Banking Compliance Consultant to serve as an independent second-line compliance resource for a New York branch.

Key Responsibilities:

- Develop and maintain a risk-based Compliance Plan and local compliance risk assessment.

- Perform second-line compliance testing, including control design and operating effectiveness.

- Monitor Financial Crime, Conduct, and Regulatory Compliance Risks and assess residual risk.

- Define, monitor, and report Key Risk Indicators (KRIs) and threshold breaches.

- Prepare quarterly compliance risk reports for Group Compliance.

- Conduct U.S. regulatory screening and scope certification, with focus on SEC and CFTC securities/derivatives requirements and extraterritorial obligations.

- Oversee regulatory interactions, remediation, emerging risks, and material compliance events.

- Support New Product Approval (NPAP) and provide compliance advisory support when required.

- Independently review work performed by internal or external specialists.

Required Skills & Experience:

- Strong hands-on compliance experience in a U.S. bank, broker-dealer, or foreign banking organization.

- Deep knowledge of BSA/AML, OFAC, SEC, CFTC, and U.S. regulatory requirements for foreign bank branches.

- Proven experience in compliance risk assessments, testing, KRI monitoring, and regulatory reporting.

- Strong understanding of inherent risk, controls, and residual risk methodologies.

- Ability to operate independently as a second-line compliance function.

- Excellent written English and experience preparing senior/Group-level reporting.

Preferred: CAMS/CRCM or equivalent certification; experience with European banking groups, trade finance, lending, treasury, model validation, ABC, and data protection.

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