As assigned, supports the organization and maintenance of Control Programs, such as ensuring business processes and activities are documented, Third Party, Information Security, Business Continuity, Records, Fraud, etc. for CBG.
In this role, the selected candidate executes and administers risk analysis, risk identification, and risk mitigation programs for the enterprise in the areas of operational and financial risk management.
In this role, you will lead, execute and/or coordinate security risk assessments addressing security threats, changes to systems and/or applications, process improvement initiatives, supplier assessments (including downstream outsourcers) and other requests from the business.
Assists in designing, implementing and using the infrastructure, tracking and reporting tools supporting the FLOD activities. Designs, supports and implements reporting initiatives. Performs other duties as assigned.