Business Risk and Control - Internal Control Testing

• Assist the ICT Team in performing risk-based control testing to assess internal controls for design and operating effectiveness

• Document testing results, collecting and archiving testing evidence

• Perform ICT walkthroughs with business units and corporate functions

• Liaise with business units and corporate functions to remediate control gaps/deficiencies

• Work collaboratively with the Operational Risk Management team to address any challenges and provide biweekly status updates

• Report on testing status to various working groups/committees

• Prepare reports/presentations for various business lines/entities and regional Risk Committees for ORM, Information Security, TRPM and BCP.

• Work with the various business and control functions to report risk metrics (KPI/KRI) for both business line and enterprise reporting

• Monitor and verify ongoing conditions identified in the New Product Approval Process.

• 2 years Operational Risk, BCP, TRPM, or Audit for a Bank/Financial Institution experience is required

• Eligible to work in the US without sponsorship

• Bachelor’s degree

• Effective interpersonal skills to communicate and work well with various business lines

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