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Job Responsibilities:
In partnership with stakeholders, evaluate and perform an end-to end analysis of the regional risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks.
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 protocols.
Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support central control office related programs and strategies.
Lead regional projects by defining objectives and requirements in collaboration with project owners. Manage project workstreams through the development and maintenance of project plans and status updates, while conducting meetings and preparing presentations at the project level to prioritize tasks across affected areas. The individual will also serve as the escalation point for stakeholder issues to ensure timely management decisions.
Required qualifications, skills and capabilities:
Preferred qualifications, capabilities, and skills:
CORE, ELA, Excel, PowerPoint, and Alteryx skills preferable
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