Risk

• Advise the business on how to strengthen and handle their control environment pertaining to oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance.
• Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key risk metrics to evaluate the effectiveness of established business controls.
• Perform risk data analysis, report preparation and trend analysis, using business intelligence tools.
• Partner with business owners to assist them in the identification of control failures and assess the impact.
• Assist with translating control deficiencies into action plans and facilitates effective and timely risk remediation through action plan oversight; provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.
• Maintain processes, procedures, and tools for handling exception alerts as they occur, including monitoring of resulting exception cases.
• Provide control oversight to ensure compliance with laws and regulations.
• Serve as a resource to team members.
• Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.

Business Risk and Controls Advisor – Mid-level

GFC Manager, Global Payment Solutions – High Risk Products

Risk Manager

Specialist, Non-Technical Risk

IT SOX Risk Advisory Manager

Senior Manager, Risk Advanced Analytics