**Position Summary**

We are seeking a diligent and detail-oriented individual to join our dynamic Risk Management team. The successful candidate will play a crucial role in maintaining a robust control environment across our global Banking operations. This position is responsible for executing elements of the Managers Control Assessment (MCA) program, support the governance of new control built, coordinate actions with Control Owners, and ensuring compliance with the regulations and enterprise-wide policies affecting Banking and International organization.

The ideal candidate will have a good background in building and governing controls and understanding of internal control frameworks, and experience with regulatory compliance in a global context is preferred.

**Key Responsibilities**

+ Support the codification of existing B&I Controls to Managers Control Assessment (MCA) CRC system
+ Identify control gaps, weaknesses, or deficiencies and collabo...