In this role, the selected candidate will challenge the design and execution of the FLoD IT compliance and risk initiatives, specifically via continuous process design and control description reviews, control testing walk-throughs, sampled re-performance of process controls testing.
In this role, the selected candidate will work with business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines.
In this role, the selected candidate will conduct division wide first line of defense activities and provide oversight to business unit level first line of defense activities by performing oversight activities such as monitoring and surveillance and controls testing.
In this role, you will maintains department metrics for assigned clients and audits. Analyzes audit results to support accuracy and completeness of audit results, provides recommendations to management.