In this role, the selected candidate will be working closely with our business and technology partners, we are responsible for ensuring applications are capable of meeting current and future business needs, are well managed, and are compliant with applicable banking rules and regulations.
The selected candidate will assist risk & control managers in providing leadership and meaningful input to ensure risk data is captured, risk mitigation strategies and controls are developed, and appropriate reporting mechanisms are in place.
In this role, you will be responsible to
Provides documentation for Audit requests and SOX reviews. Responsible for ensuring that ORAM processes are well managed through the creation and maintenance of process documentation and tools.