Provide tracking capability to oversee internal and external exam management including the execution and co-ordination of exam readiness
Support the deliver of internal or external audit milestones
Deliver Management Information and KRIs/KPIs as may be required
Establish close working relationships with Client Onboarding Managers, Audit, Financial Crime Compliance and other Control groups
Ability to face off to Senior Management and Senior Committees/Forums
Define and execute sample testing to assess adherence to policy and procedures
Provide support to any assigned independent assessments to help ensure consistency and quality throughout the department
Ability to work simultaneously across multiple projects and targeted testing reviews with a high degree of quality and accuracy
Review data to identify key issues and trends and/or control gaps and drive and champion solutions
Act as a subject matter expert and provide strategic guidance
Promote a positive, inclusive and diverse work environment
Required Knowledge, Skills, and Abilities
A strong sense of ownership, responsibility and sense of urgency
Very strong analytical and organizational skills and detail oriented
Comfortable with change, ambiguity, debate, conflict and informed risk taking
Exercises independent judgment and decision making
Multi-tasker who can manage multiple streams of work concurrently with competing deadlines
Must have a proven ability to collaborate and build strong partnerships with staff across business, technology and operations as well as across regions and LOBs