Role Description:
As a Sr. Consultant, Infrastructure Risk Management you will be part of the Infrastructure Operations & Networks (ION) Audit, Risk, & Compliance team and will act as an Audit and Risk Subject Matter Expert responsible for ensuring compliance with company's Policies, Standards, Processes and Controls related to Risk and Compliance and provide expert support for internal audits, closing deficiencies, ensuring controls, and meeting regulatory requirements and compliance as well as all other risk related activities.
You will conduct regular touchpoints with stakeholders, including Executives and Senior Management, Internal Audit, Global Operational Risk Management (GORM), and Governance, Risk, & Controls (GRC) , using a consultative approach to provide relevant risk and compliance updates, raise issues, and seek support as needed and will proactively contribute to risk initiatives, providing audit, risk and controls advice
You will be required to continuously examine and interpret current audit, deficiencies and controls against actual processes and practices, identify gaps, and lead remediation initiatives accordingly and monitor and report on remediation and control effectiveness. You will develop, customize or revise processes, tools and templates that can be leveraged to manage and govern in-scope controls and processes