Description
Support the lead of Controls Transformation Program as an extension of the office — running controls and risk assessments, partnering with consulting/automation vendors on proof-of-concepts, documenting enterprise-wide initiatives, and developing recommendations for policy changes and a controls-automation roadmap. You'll prioritize a large universe of controls, build prioritization frameworks, and frame findings into executive-ready materials. You operate independently, deliver on time with quality, and can represent the program in front of directors.
Support the business sponsor delegate in executing assessments, collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.
Key Responsibilities:
Conduct assessments of current controls and risk management processes
Work with consulting partners to implement and evalu...