Risk

• Creates and distributes monthly risk and project process reporting.
• Provides education and monitors the business on requirements of company policies and standards related to risk and control ownership.
• Develops and implements job aids and tools to facilitate efficient completion of policy and standard requirements.
• Identifies and implements effective controls to manage operational, financial, and compliance risks.
• Maintains an accurate library of risks and controls.
• Performs control design reviews and compliance risk assessments.
• Monitors the risk and control environment for weaknesses and identifies solutions to improve the effectiveness and efficiency of controls.
• Executes control testing plans.
• Leads the completion of projects and develops, implements, and administers control standardization and workflow solutions.
• Creates continual monitoring exception reports for critical business processes.
• Works as a liaison between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party Risk Management, etc.

Lead Business Risk Control Testing Specialist

Risk Management Intern