Responsibilities
- Understands and helps facilitate alignment among policies, program standards, work procedures and external guidelines.
- Identify gaps and help drive corrective action.
- Assists in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
- Assists in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management efforts.
- Assumes liaison role for all internal/external audit support requests.
- Assists in translating control deficiencies into action plans.
- Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks.
- Performs testing and/or reviews over the 1LOD testing program.
- Responsible for monitoring and escalating open issues and findings to appropriate stakeholders, including senior management.
- Remains current on regulatory policy, program standards and work procedures ensuring proper compliance with processes and requirements are followed.
- Other duties as assigned.
Requirements
- Bachelor's degree or equivalent education and work experience.
- Typically, 3+ years with bachelor's or equivalent.
- Attention to detail.
- Strong organizational skills.
- Written & verbal communications skills.
Nice to Have
- Acquiring experience preferred.
Benefits
- Comprehensive benefits package for eligible employees
- Health insurance
- 401(k) retirement benefits
- Life insurance
- Disability benefits
- Paid time off
Additional Information
- This role is eligible for an annual performance-based incentive opportunity.
- Applications will be accepted for a minimum of 3 days after posting.
- Knowingly submitting false information will result in disqualification for consideration of future positions, termination of employment and forfeiture of other rights.
