Officer, Business Control Specialist
CurrentPerform analytical support and sustainability audit validation for various front line units while meeting service level agreements. Provide post-mortem process sustainability testing oversight to various front line units to ensure adherence with regulatory, enterprise, and internal guidelines. Prepare and maintain documentation for the tracking, monitoring, and escalation of risk related issues to management, including Control Plans, Dashboards, and Scorecards.• Development of script, testing, and reporting for various lines of business that requested improvement through initiating business control remediation request or SIAI• Streamlined processes and retirement of 40% of audit pipeline so that additional severity audits could be validated and remediated