Job Description

• Partnering with the business to evaluate levels of risks and control effectiveness in support of the Firm's operational risk and external reporting control frameworks
• Designing appropriate triggers and metrics to support risk identification, control evaluation and operational risk reporting to management
• Coordinating risk-based process reviews and pre/post audit reviews
• Defining and driving ad hoc control agenda initiatives
• Coordinating and partnering with Internal Audit and Operational Risk during audits/reviews
• Participating in monthly and quarterly control forums with business partners
• Managing control issues and overseeing associated remediation plans

Required Knowledge, Skills, and Abilities