Overview

Permanent Full Time. The Governance and Controls Advisor will play a key role in supporting the documentation and assessment of design and effectiveness of Compliance and Operational Risk controls.

Responsibilities

• Internal Control Management: Support and assist with monitoring of internal controls to provide a single view of controls for our organization. Assist in maintaining the risk and control assessments (RCAs) to determine whether our controls are designed and operating effectively to manage risk. Perform and provide results of testing activities done within the Risk and Controls team. Provide insight to occurring trends found during testing completion. Provide reporting results of controls performed within the team. Point of contact for testing done by the Controls team.
• Review Coordination and Action Tracking: Log, monitor, and report on testing results from reviews performed in the Risk & Contro...