Job Description

WHAT IS THE OPPORTUNITY?Are you passionate about Risk? We are looking for an experienced professional to fill the role of Senior Manager, Risk and Controls, for the Risk and Governance team in Global Functions Technology (GFT). The successful candidate will have a full understanding of GFT’s Risk Profile, Risk Appetite and be able to clearly communicate/support Senior Management and Executives.WHAT WILL YOU DO?

Understand all of the underlying Risks in the Risk Register (the book of record of documented and assessed operational risks) and evaluate all new risks. 

Lead successful control testing for GFT as controls are scheduled for testing.

Document and manage EIM Issues and ITRM Findings from creation to closure.

Serve as a Risk Management Subject Matter Expert for more junior staff within the team.

Oversee and report on the timely completion of Application Control Assessments.

Understand all...