Business Controls Manager - Commercial and Payments IT

Fifth Third Bancorp
Cincinnati
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Leadership","Critical thinking","Collaboration","Influencing","Analytical thinking","Presentation skills","Interpersonal skills"]

Provide first-line risk oversight for Commercial IT and Payments IT platforms, processes, and supporting technologies. Establish and implement supervisory controls, risk limits, and governance aligned to enterprise risk management and business risk appetite. Partner across Commercial Banking and Treasury/Payments to translate control strategies into actionable plans, manage control breakdowns and issues, support regulatory change management, and deliver risk reporting and guidance/training.

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Fifth Third Bancorp
Fifth Third Bancorp
2 days ago

Business Controls Manager - Commercial and Payments IT

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Provide first-line risk oversight for Commercial IT and Payments IT platforms, processes, and supporting technologies. Establish and implement supervisory controls, risk limits, and governance aligned to enterprise risk management and business risk appetite. Partner across Commercial Banking and Treasury/Payments to translate control strategies into actionable plans, manage control breakdowns and issues, support regulatory change management, and deliver risk reporting and guidance/training.
Location: Cincinnati
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Establish first-line risk limit processes ensuring risks are identified, measured, monitored, and controlled per risk appetite statements.
  • •Develop and implement controls, policies, and procedures to improve effectiveness/efficiency for Commercial IT and Payments IT platforms and technology-enabled processes.
  • •Translate business control strategies into actionable plans with Commercial Banking and Treasury/Payments teams and governance groups.
  • •Manage regulatory change management affecting payments processing, commercial platforms, and technology infrastructure to identify, assess, report, and comply.
  • •Provide risk reporting and oversight: manage issues (including auditor findings), handle self-identified issues, support ERM scenario analysis, and communicate risk dashboards/indicators.

Key Requirements

  • •Bachelor’s degree (or equivalent experience); degree in Computer Science, Cyber Security, Information Systems, or a technology-related field preferred.
  • •5+ years of financial services industry experience in risk, business controls, or compliance management (preferred).
  • •Strong leadership, critical thinking, and collaboration skills.
  • •Working knowledge of payments ecosystems (ACH, wires, real-time payments), commercial platforms, cloud computing concepts, and technology-enabled business processes.
  • •Ability to interpret and apply policies and regulations across a large, complex business.
Experience:Financial servicesPaymentsEnterprise risk management
Education:Bachelor's in Computer Science, Cyber Security, Information Systems, or a technology-related field
Skills:LeadershipCritical thinkingCollaborationInfluencingAnalytical thinkingPresentation skillsInterpersonal skills
Licenses:FINRA Series 7FINRA Series 63/66
Certifications:AWS Certified Solutions ArchitectAWS Certified Security – SpecialtyCertified Information Systems Security Professional (CISSP)Certified Information Security Manager (CISM)Certified Information Systems Auditor (CISA)Certified Cloud Security Professional (CCSP)Certified in Risk and Information Systems Control (CRISC)ITILCOBIT
Tech Stack:AWSMicrosoftCloud computingACHWiresReal-time paymentsOCC Heightened Standards

Company Brief

Fifth Third Bancorp
Fifth Third Bancorp is a diversified bank holding company offering consumer, commercial, and wealth management services. Through its banking subsidiaries, it provides deposits, lending, treasury management, payments, and investment solutions across the Midwest and Southeast.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cincinnati, United States
Founded: 1858
Glassdoor
Glassdoor: 3.7
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