Compliance

• driving and executing on internal control discipline
• providing analytical and administrative support for specific processes and tools
• monitoring and testing controls and implementing quality assurance and quality control processes
• evaluating data to help identify, track, and report issues and control improvements
• supporting a risk portfolio for designated Technology Executives
• partner with teams to apply subject matter expertise to support risk identification, escalation and mitigation
• collect, analyze and report accurate data to help make informed decisions
• support monitoring the health of issues through their lifecycle
• drive collaboration with teammates across organizations
• support a robust and sustainable risk culture across the technology team

Senior Business Control Specialist – Technology Risk & Regulatory Officer

Quality Specialist – Customer Compliance

GRC Services, Trust, Assurance Analyst

Senior Export Compliance Officer

Compliance Analyst, MS

Compliance Manager – Monitoring, Auditing, Risk