המקום בו המומחים והחברות הטובות ביותר נפגשים
Responsibilities:
-Conducting account and process level control testing by using multiple systems of records and regulatory and policy guidance
-Driving proactive, cross-partner risk management by monitoring and analyzing control and operational processes
-Participate in cross functional reviews and assessments to align and coordinate knowledge management
-Supporting information requests, response reviews and remediation for audits/exams
Identifying risk exposure gaps and driving changes across Partnership card processes
-Coordinating cross functionally to accomplish projects and resolve issues, while also managing multiple tasks independently
-Educating and gaining buy-in from key stakeholder to ensure appropriate execution and find ways to simplify and adjust processes to improve quality and efficiency
-Performing annual procedure, standard and policy reviews
Basic Qualifications:
Bachelor’s Degree or Military experience
At least 1 year of control testing experience
At least 1 year of operations management or risk management experience
At least 1 year of experience with Microsoft Office or G Suite
Preferred Qualifications:
2+ years experience as a Control Tester
2+ years of operations management or risk management experience
PMP, Lean, Agile or Six Sigma certification
Strong communication, problem solving and collaboration skills
This role ismeaning associates typically spend about half their time (2-3 days per week)are enterprise- wide
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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