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Perform internal control testing for RCSA, Operational Risk and Resilience Oversight, quality assurance, and audit activities Design and implement new controls and tests to address audit-identified risk areas Analyze processes and controls using data analytics to identify gaps, trends, and remediation needs Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance Troubleshoot and resolve complex operational and control-related issues Drive continuous improvement of business processes and controls Act as an internal subject matter expert (SME) for escalations, consulting, and problem-solving Serve as liaison for departmental and cross-functional initiatives and projects Collaborate with stakeholders to facilitate issue resolution and corrective actions Coordinate research and responses for compliance monitoring, inte...
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