What You’ll Do

• Partner with Product and Business Management teams to achieve business priorities
• Coordinate domain response to various control functions and Product Management to support the domain
• Manage multiple domain initiatives/projects – provide governance and process support for the domain while helping to ensure adherence to internal development processes.
• Teamwork – partners with other Embedded Risk Managers to identify best practices and monitor adherence to standard processes
• Documentation – coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
• Partners with control functions to support audits & assessments Coordinates Management Self-Identified issues and manages the Issue Management process for the domain
• Performs Management Testing to assess control effectiveness and documents results
• Reviews of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system-level documentation.
• Performs sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset.
• Manages process adherence within the domain and helps to manage department initiative budget reporting

Sound Like You?

• Minimum of 7 years of experience in IT. Minimum of 4 years experience working in a control function like Compliance, Internal Audit, or Technology Risk Management
• 3 years of experience demonstrating strong communication to Senior Level Management
• Bachelor’s degree required. Master’s degree preferred
• Professional certification preferred (e.g. CISA, CIA)