Manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area
Implements policies/processes and/or initiatives to meet governance and control guidelines
Acts as a technical lead on key control initiatives
Integrates knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations
Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty; may manage team(s) of related specialists
Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity