Roles & Responsibilities:
Work with the Technology Risk Manager in the administration, development, implementation and maintenance of the corporate risk management program.
Work with Compliance and Service Deliver Management teams to ensure the identification of risks and controls impacted by Regulatory changes and ensure that they are properly tracked and addressed within Technology processes. Provide regulatory and operational expertise and help devise solutions to issues. Identify, assess, communicate and implement regulatory issuances.
Ensure the timely completion of all testing and reporting requirements are within established guidelines. Testing to include SOX, Compliance, SSAE 16, and others as required.
Work with business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls.
Create Process maps of areas to identify risks and controls within the business line or process under review.
Ensure Audit recommendations are closed in a timely manner and tracked.
Assist the business line in the timely remediation of issues.
Develop and maintains strong working relationships with business line management through continuous and proactive communications.
Deliver timely and pertinent analysis to Technology Risk Manager on testing results, highlighting areas requiring attention and activities, which are inconsistent with business line policies and procedures.