Risk

• Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
• Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks and communicate identified risks or issues and recommended remediation actions to these stakeholders.
• Support technology and business transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices.
• Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder reporting.
• Interpret and communicate program and control information to various stakeholders including identified risks or issues and recommended remediation.
• Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company.
• May lead or perform substantive testing procedures, including, but not limited to, identifying and defining issues, reviewing and analyzing transactional evidence, documenting target area processes and procedures, and recommending remediation.

IT SOX Risk Manager, SOX Advisory Team

Director, Network Participant Risk Oversight

Senior Associate – Network Participant Risk Oversight Testing, Monitoring

Principal Associate – Network Participant Risk Oversight Testing & Monitoring

Senior Manager, Operational Risk Advisor