Opportunity Description
Role Responsibilities:
Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocolsProvide control-related subject matter expertise for relevant projects driven inside and outside of the Control Management organizationPerform issue/action plan administration end-to-endSupport the team in developing the content and agenda for various control committees and forumsDesign, enhance, produce and maintain reporting processes for reoccurring deliverables on a regular basisDevelop enhanced reporting for controls through use of automation, if requiredSupport in the coordination of control updates to internal management committees, including preparation of materials and development of executive-level content and commentaryPerform ongoing analysis of program related data (., KRI/...
Full time
Operations Specialties Managers