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Overview:
The Risk and Finance Technology Risk and Control Team is responsible for advocating a strong risk management culture and discipline to ensure capabilities are in place to drive execution of the firms operational risk management framework. Uses Enterprise and/or CIO specific processes and tools in order to ensure adherence to Enterprise policies and standards for the Risk and Finance Technology teams. This includes monitor and testing of key controls across high risk functions, Issue management and Audit, Regulatory and SOX exam coordination and support.
What you will do:
• Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF.
• Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans.
• Prepare documentation for the tracking, monitoring and escalation of risk related…
